Notes - Significant Accounting Policies For Preparation Of Consolidated Financial Statements
| Concept |
2018-03-01 to 2019-02-28 |
As at 2019-02-28 |
|---|---|---|
| Notes - Significant accounting policies for preparation of consolidated financial statements | ||
| Notes - Significant accounting policies for preparation of consolidated financial statements | ||
| Disclosure of scope of consolidation | ||
| Number of consolidated subsidiaries and names of major consolidated subsidiaries |
(1）連結子会社 5社 主要な連結子会社名は、大黒屋食品㈱、ポプラ保険サービス㈲であります。 |
— |
| Number of consolidated subsidiaries | — |
5
xbrli:pure
|
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation |
(2）非連結子会社 なし
|
— |
| Disclosure about application of equity method | ||
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method |
(1）持分法適用の関連会社 1社 ㈱ローソン山陰 |
— |
| Number of associates accounted for using equity method | — |
1
xbrli:pure
|
| Names of major unconsolidated subsidiaries and associates not accounted for using equity method and reasons for this treatment |
(2）持分法非適用の関連会社 ㈲ポート赤碕 （持分法を適用しない理由） 持分法非適用会社は、当期純損益（持分に見合う額）及び利益剰余金（持分に見合う額）等からみて、持分法の対象から除いても連結財務諸表に及ぼす影響が軽微であり、かつ全体としても重要性がないため、持分法の適用範囲から除外しております。 |
— |
| Other specific information if deemed necessary about application of equity method |
(3）投資差額の処理 持分法適用にあたり発生した投資差額（のれん相当額）は、15年以内で均等償却しております。 |
— |
| Disclosure about fiscal years, etc. of consolidated subsidiaries | — |