Notes - Significant Accounting Policies For Preparation Of Semi-Annual Consolidated Financial Statements
| Concept |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
|---|---|---|
| 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 7社 連結子会社の名称 LACTO ASIA PTE LTD. LACTO USA INC. LACTO OCEANIA PTY LTD. LACTO EUROPE B.V. LACTO ASIA (M) SDN BHD. FOODTECH PRODUCTS (THAILAND) CO.,LTD. 叻克透商貿（上海）有限公司
|
| Number of consolidated subsidiaries |
7
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 | — |
(１）持分法適用の関連会社の数 1社 PT. PACIFIC LACTO JAYA |
| Number of unconsolidated subsidiaries and associates accounted for using equity method |
1
xbrli:pure
|
— |
| Other specific information if deemed necessary about application of equity method | — |
(２）持分法適用会社のPT. PACIFIC LACTO JAYAの決算日は12月31日であり、連結財務諸表の作成に 当たっては、連結決算日現在で本決算に準じて実施した仮決算に基づく財務諸表を使用しております。 |
| 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、叻克透商貿（上海）有限公司の決算日は12月31日であり、連結財務諸表の作成に 当たっては、連結決算日現在で本決算に準じて実施した仮決算に基づく財務諸表を使用しております。 |