Early Resolution of Material Going-Concern Issues Through a Return to Profitability
First written in FY2018-Q1. 6 of 11 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2020: 30 of 71 companies on the "Worse" side.
16 other companies' latest entry also says "Dropped".
- FY2021DroppedAnnual report
「For the current consolidated fiscal year, net sales were ¥3,039.041 million, down 5.9% from the previous fiscal year, operating income was ¥106.225 million, up 334.8%, ordinary income was ¥109.438 million, up 309.4%, and net income attributable to owners of the parent was ¥108.305 million, up 274.1%.」
The previous disclosure stating the goal of returning to profitability and resolving material events and conditions at an early stage does not appear in this annual securities report. The group posted operating profit and net income for the full year. - FY2020-Q3RestatedAnnual report
「The group will also work to resolve the material events and conditions concerned at an early stage by appropriately addressing the issues set out below.」
Efforts to resolve material events and conditions related to the going-concern assumption at an early stage by addressing multiple issues remain ongoing. - FY2020-Q2RestatedAnnual report
「The group will also work to resolve the material events and conditions concerned at an early stage by appropriately addressing the issues set out below.」
Efforts to resolve material events and conditions related to the going-concern assumption at an early stage by addressing multiple issues remain ongoing. - FY2020-Q1RestatedAnnual report
「The group will also work to resolve the material events and conditions concerned at an early stage by appropriately addressing the issues set out below.」
Efforts to resolve material events and conditions related to the going-concern assumption at an early stage by addressing multiple issues remain ongoing. - FY2019AdvancedAnnual report
「In the consolidated fiscal year, the group posted operating profit of ¥46 million and net income attributable to owners of the parent of ¥44 million, returning to profitability. By appropriately addressing the issues set out below, the group will also work to sustain profitability and resolve the material events and conditions concerned at an early stage.」
The group returned to profitability by posting full-year operating profit and net income, demonstrating measurable progress toward its goal. At the same time, sustaining profitability and resolving the material events and conditions remain ongoing challenges. - FY2019-Q3AdvancedAnnual report
「In the first nine months of the current consolidated fiscal year, the group posted operating profit of ¥41 million and quarterly net profit of ¥37 million. Although performance is showing signs of improvement year on year, circumstances that raise substantial doubt about the going-concern assumption still exist. The group will also work to return to profitability and resolve the material events and conditions concerned at an early stage by appropriately addressing the issues set out below.」
The group continued to post operating and quarterly net profit in the first nine months, making further progress toward a return to profitability. However, the material events and conditions themselves have not yet been resolved. - FY2019-Q2AdvancedAnnual report
「In the first six months of the current consolidated fiscal year, the group posted operating profit of ¥26 million and quarterly net profit of ¥27 million. Although performance is showing signs of improvement year on year, circumstances that raise substantial doubt about the going-concern assumption still exist. The group will also work to return to profitability and resolve the material events and conditions concerned at an early stage by appropriately addressing the issues set out below.」
The group posted operating and quarterly net profit in the first six months, demonstrating quarter-by-quarter progress toward a return to profitability. However, the material events and conditions themselves have not yet been resolved. - FY2019-Q1RestatedAnnual report
「We will also address the issues described below accurately in order to achieve profitability and work toward resolving these material events and other matters at an early stage.」
The goal of achieving a return to profitability and early resolution of material events and conditions related to the going-concern assumption by addressing multiple issues remains in place. - FY2018RestatedAnnual report
「We will also address the issues described below accurately in order to achieve profitability and work toward resolving these material events and other matters at an early stage.」
The policy of targeting a return to profitability and early resolution of material events and conditions related to the going-concern assumption by addressing multiple issues remains in place. - FY2018-Q2RestatedAnnual report
「We will also address the issues described below accurately in order to achieve profitability and work toward resolving these material events and other matters at an early stage.」
The company returned to profitability by addressing 5 issues, and the goal of resolving material events and conditions related to the going-concern assumption at an early stage remains in place. - FY2018-Q1First statedAnnual report
「We will also address the issues described below accurately in order to achieve profitability and work toward resolving these material events and other matters at an early stage.」
The company set a goal of returning to profitability and resolving material going-concern issues at an early stage by addressing 5 issues.