Conclusion that There Is No Material Uncertainty Regarding Going Concern
First written in FY2018-Q2. 20 of 21 entries say "Restated". Latest entry: 2026-08-14.
4 other companies' latest entry also says "Restated".
- 2026-08-14RestatedEarnings
「No applicable matters.」
There is no note regarding the going-concern assumption, consistent with the previous statement that there were no material uncertainties. - FY2026-H1RestatedAnnual report
「During the six-month interim consolidated accounting period, the events described in 1.2 above occurred. As we believe that these events can be resolved because the measures below are being implemented, we have determined that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern as a result of implementing the measures, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2023-Q3RestatedAnnual report
「During the first nine months of the fiscal year, the events described in 1.2 above occurred. As we believe that these events can be resolved because the measures below are being implemented, we have determined that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern as a result of implementing the measures, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA. - FY2023-Q1RestatedAnnual report
「During the first quarter of the fiscal year, the events described in 1.2 above occurred. As we believe that these events can be resolved because the measures below are being implemented, we have determined that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern as a result of implementing the measures, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year, the events described in 1.2 above occurred. As we believe that these events can be resolved because the measures below are being implemented, we have determined that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern as a result of implementing the measures, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2022-Q2RestatedAnnual report
「During the first six months of the fiscal year, the events described in 1.2 above occurred. As we believe that these events can be resolved because the measures below are being implemented, we have determined that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern as a result of implementing the measures, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2022-Q1RestatedAnnual report
「During the first quarter of the fiscal year, the events described in 1.2 above occurred. As we believe that these events can be resolved because the measures below are being implemented, we have determined that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern as a result of implementing the measures, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2021RestatedAnnual report
「The events described in ⑦ and ⑧ above existed during the fiscal year. As we believe that these events can be resolved because the measures below are being implemented, we have determined that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern as a result of implementing the measures, despite the ongoing COVID-19 pandemic, Thai SEC- and Thai DSI-related events, and disputes. - FY2021-Q3RestatedAnnual report
「During the first nine months of the fiscal year, the events described in 1.2 above occurred. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2021-Q2RestatedAnnual report
「During the first six months of the fiscal year, the events described in 1.2 above occurred. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2021-Q1RestatedAnnual report
「During the first quarter of the fiscal year, the events described in 1.2 above occurred. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2020RestatedAnnual report
「The events described in ⑧ and ⑨ above occurred at the Group during the fiscal year. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2020-Q3RestatedAnnual report
「Although the events described above occurred during the nine-month period of the current third quarter of the consolidated fiscal year, the Company has determined that they do not give rise to any material uncertainty related to the going concern assumption.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2020-Q2RestatedAnnual report
「During the first six months of the fiscal year, the events described in 1.2 above occurred. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2019RestatedAnnual report
「The events described in ⑧ and ⑨ above occurred at the Group during the fiscal year. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2019-Q3RestatedAnnual report
「Although the events described above occurred during the nine-month period of the current third quarter of the consolidated fiscal year, the Company has determined that they do not give rise to any material uncertainty related to the going concern assumption.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2019-Q2RestatedAnnual report
「During the first six months of the fiscal year, the events described in 1.2 above occurred. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2019-Q1RestatedAnnual report
「During the first quarter of the fiscal year, the events described in 1.2 above occurred. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and disputes with JTA and others. - FY2018RestatedAnnual report
「During the fiscal year, the events described in ⑧ and ⑨ above occurred. We have determined, however, that they do not give rise to any material uncertainty related to the going concern.」
We continue to determine that there is no material uncertainty related to the going concern, despite the ongoing Thai SEC- and Thai DSI-related events and litigation with JTA. - FY2018-Q3RestatedAnnual report
「Although the events described above occurred during the nine-month period of the current third quarter of the consolidated fiscal year, the Company has determined that they do not give rise to any material uncertainty related to the going concern assumption.」
Despite the continued events related to the Thai SEC and Thai DSI, and litigation with JTA, the Company maintains its determination that there is no material uncertainty related to the going concern assumption. - FY2018-Q2First statedAnnual report
「Although the above events occurred during the nine-month period of the current consolidated fiscal year, we determined that they did not give rise to any material uncertainty regarding the going-concern assumption.」
Despite the Thai SEC findings and claims and litigation brought by JTRUST ASIA, the company determined that there was no material uncertainty regarding going concern.