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PAL GROUP Holdings (2726) · FactRestated

Quarterly Consolidated Cash Flow Statement Not Prepared for the Third Quarter

First written in FY2018-Q3. 10 of 14 entries say "Restated". Latest entry: FY2025-Q1.

14entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q3 – FY2025-Q12018: 320182019: 320192020: 220202021: 120212022: 120222023: 220232024: 22024
Same theme, other companies
Quarterly cash flow statements not preparedA theme 42 companies write about · 0 as a headwind · 0 as a tailwind

35 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 42 companies compared. The sentences above are computed from all 42.
Full recordFilings, disclosures and news, newest first
  1. FY2025-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues not to prepare a quarterly consolidated statement of cash flows for the cumulative first-quarter period.
  2. FY2024-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company continues not to prepare a quarterly consolidated statement of cash flows for the cumulative third-quarter period.
  3. FY2024-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues not to prepare a quarterly consolidated statement of cash flows for the cumulative first-quarter period.
  4. FY2023-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company continues not to prepare a quarterly consolidated statement of cash flows for the cumulative third-quarter period.
  5. FY2022-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company continues to state that it does not prepare a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  6. FY2022-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to state that it does not prepare a quarterly consolidated statement of cash flows for the cumulative first-quarter period.
  7. FY2021-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to state that it does not prepare a quarterly consolidated statement of cash flows for the cumulative first-quarter period.
  8. FY2020-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company continues to state that it does not prepare a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  9. FY2020-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to state that it does not prepare a quarterly consolidated statement of cash flows for the cumulative first-quarter period.
  10. FY2019DroppedAnnual report
    The annual report includes a consolidated statement of cash flows, and no disclosure specific to the quarterly report stating that one was not prepared has been identified.
  11. FY2019-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company continues to state that it does not prepare a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  12. FY2019-Q1No quarterly consolidated statement of cash flows was prepared for the first quarterAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The quarterly report, rather than the annual report, states that a quarterly consolidated statement of cash flows was not prepared.
  13. FY2018DroppedAnnual report
    The annual report includes a consolidated statement of cash flows, and no disclosure specific to the third-quarter report stating that one was not prepared has been identified.
  14. FY2018-Q3First statedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company states that it did not prepare a quarterly consolidated statement of cash flows for the cumulative third-quarter period.
Moved together

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Quarterly Consolidated Cash Flow Statement Not Prepared for the Third Quarter | PAL GROUP Holdings CO.,LTD (2726) | Komori