Correction Reports for Prior-Year Financial Results
First written in FY2017-Q1. 3 of 5 entries say "Restated". Latest entry: FY2018.
The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「Corrections were made to the prior-year financial results relating to key management indicators and other information for the third fiscal year, and a correction report for the securities report was filed on 9 December 2016.」
The information on the correction of prior-year financial results and filing of a correction report continues to be noted. - FY2017Additional filing of correction reportsAnnual report
「Correction Reports and Confirmation Letters for Securities Reports Business year (third fiscal year) (from 1 July 2015 to 30 June 2016) Filed with the Director-General of the Fukuoka Local Finance Branch on 9 December 2016 Business year (second fiscal year) (from 1 July 2014 to 30 June 2015) Filed with the Director-General of the Fukuoka Local Finance Branch on 8 September 2017 Business year (third fiscal year) (from 1 July 2015 to 30 June 2016) Filed with the Director-General of the Fukuoka Local Finance Branch on 8 September 2017」
It is noted that, in addition to the existing correction report for the third fiscal year, correction reports for the second and third fiscal years were filed on 8 September 2017. - FY2017-Q3RestatedAnnual report
「The Company corrected its financial results for prior years with respect to key management indicators for the third fiscal year and submitted correction reports for its quarterly securities reports and securities reports on 9 December 2016.」
The correction of prior-year financial results and the filing of correction reports are noted again. - FY2017-Q2RestatedAnnual report
「The Company corrected its financial results for prior years with respect to key management indicators for the third fiscal year and submitted correction reports for its quarterly securities reports and securities reports on 9 December 2016.」
The filing of a correction report for prior-year financial results is noted again. - FY2017-Q1First statedAnnual report
「The Company corrected its financial results for prior years with respect to key management indicators for the third fiscal year and submitted correction reports for its quarterly securities reports and securities reports on 9 December 2016.」
The disclosure refers to corrections to prior-year financial results and the submission of correction reports.