Quarterly Consolidated Cash Flow Statement Not Prepared for the First Quarter
First written in FY2020-Q1. 7 of 12 entries say "Restated". Latest entry: FY2025-Q1.
23 other companies' latest entry also says "Restated".
- FY2025-Q1RestatedAnnual report
「We have not prepared a quarterly consolidated cash flow statement for the cumulative first quarter.」
The practice of not preparing a quarterly consolidated statement of cash flows for the first quarter has been reconfirmed. - FY2024-Q3ReappearedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The quarterly consolidated statement of cash flows, which had been prepared for the second quarter, was again not prepared for the nine months ended the third quarter. - FY2024-Q2DroppedAnnual report
「(3) [Quarterly Consolidated Cash Flow Statement]」
A quarterly consolidated statement of cash flows was prepared and included for the six months ended the second quarter, and the failure to prepare one is not evident in this filing. - FY2024-Q1RestatedAnnual report
「We have not prepared a quarterly consolidated cash flow statement for the cumulative first quarter.」
The practice of not preparing a quarterly consolidated statement of cash flows for the first quarter has been reconfirmed. - FY2023-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The practice of not preparing a quarterly consolidated statement of cash flows for the nine months ended the third quarter has been reconfirmed. - FY2023-Q1RestatedAnnual report
「We have not prepared a quarterly consolidated cash flow statement for the cumulative first quarter.」
The practice of not preparing a quarterly consolidated statement of cash flows for the first quarter has been reconfirmed. - FY2022-Q1RestatedAnnual report
「We have not prepared a quarterly consolidated cash flow statement for the cumulative first quarter.」
The practice of not preparing a quarterly consolidated statement of cash flows for the first quarter has been reconfirmed. - FY2021-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The practice of not preparing a quarterly consolidated statement of cash flows for the nine months ended the third quarter has been reconfirmed. - FY2021-Q1RestatedAnnual report
「We have not prepared a quarterly consolidated cash flow statement for the cumulative first quarter.」
The practice of not preparing a quarterly consolidated statement of cash flows for the first quarter has been reconfirmed. - FY2020-Q3ReappearedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The quarterly consolidated statement of cash flows, which had been prepared for the second quarter, was again not prepared for the nine months ended the third quarter. - FY2020-Q2DroppedAnnual report
「(3) [Quarterly Consolidated Cash Flow Statement]」
The failure to prepare a quarterly consolidated statement of cash flows noted in the previous quarter has been resolved, as the statement was prepared for the second quarter. - FY2020-Q1First statedAnnual report
「We have not prepared a quarterly consolidated cash flow statement for the cumulative first quarter.」
The notes state that no quarterly consolidated statement of cash flows was prepared for the first quarter of the current consolidated fiscal year.