Notes - Significant Accounting Policies For Preparation Of Semi-Annual Consolidated Financial Statements
| Concept |
As at 2019-02-20 |
2018-02-21 to 2019-02-20 |
|---|---|---|
| Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements | ||
| Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements | ||
| Disclosure of scope of consolidation | ||
| Number of consolidated subsidiaries and names of major consolidated subsidiaries | — |
連結子会社の数 2社 連結子会社の名称 思夢樂股份有限公司 飾夢楽（上海）商貿有限公司 |
| Number of consolidated subsidiaries |
2
xbrli:pure
|
— |
| 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 | — |
持分法を適用した関連会社の数 0社
|
| Number of associates accounted for using equity method |
0
xbrli:pure
|
— |
| Disclosure about fiscal years, etc. of consolidated subsidiaries | — |
３．連結子会社の事業年度等に関する事項 連結子会社のうち飾夢楽（上海）商貿有限公司の決算日は、12月31日であります。 連結財務諸表の作成に当たっては、同日現在の財務諸表を使用し、連結決算日との間に生じた重要な取引については、連結上必要な調整を行っております。 |