Worth reading
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Scored from 0 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
45
daysWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarterConsolidated| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (36)
Accounting standardsPeriod CoveredNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In addition to proceeding with the appointment of a successor accounting auditor following the resignation of the accounting auditor, the investigation by the independent investigation committee is continuing. In light of the investigation findings, it has become difficult to conclude an audit agreement with the successor accounting auditor and undergo an interim review within 45 days after the quarter-end.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.