Significant Doubt Regarding Going Concern Due to Continued Operating Losses
First written in FY2024. 3 of 4 entries say "Restated". Latest entry: 2026-08-12.
The whole theme swung hardest in 2025: 26 of 50 companies on the "Worse" side.
20 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「We have continued to report operating losses since the fiscal year ended September 2019. In the previous fiscal year, we reported an operating loss of ¥844.815 million and a net loss of ¥889.625 million, and in the current interim accounting period, we reported an operating loss of ¥160.132 million and an interim net loss of ¥249.017 million.」
The company continues to recognize continuing operating losses and events and conditions that raise material doubt about the going-concern assumption. At the same time, it has determined that, at present, no material uncertainty exists regarding the going-concern assumption. - FY2024First statedAnnual report
「We have continued to report operating losses since the fiscal year ended September 2019. In the previous fiscal year, we reported an operating loss of ¥661.782 million and a net loss of ¥659.130 million, and in the current fiscal year, we consequently reported an operating loss of ¥844.815 million and a net loss of ¥889.625 million. We recognize that these circumstances constitute events and conditions that raise material doubt about the going-concern assumption.」
Against the backdrop of continuing operating losses since the fiscal year ended September 2019 and substantial operating and net losses in the current fiscal year, this was extracted as an independent theme for the first time because the company recognized events and conditions raising material doubt about the going-concern assumption. After describing its response measures, the company determined that, at present, no material uncertainty exists regarding the going-concern assumption.