Komori
TORIDOLL Holdings (3397) · FactRestated

Preparation of Consolidated Financial Statements under IFRS

First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2023-Q2.

21entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2023-Q22016: 320162017: 420172018: 420182019: 220192020: 220202021: 420212022: 22022
Same theme, other companies
Ongoing Interim Disclosure Based on IFRS and IAS 34A theme 25 companies write about · 0 as a headwind · 19 as a tailwind

22 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 25 companies compared. The sentences above are computed from all 25.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q2RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  2. FY2022-Q3RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  3. FY2022-Q2RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  4. FY2022-Q1RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  5. FY2021RestatedAnnual report

    「The Company's consolidated financial statements are prepared in accordance with IFRS, pursuant to Article 93 of the Regulation Concerning the Terminology, Forms and Preparation Methods of Consolidated Financial Statements.」

    The company has continued to prepare its consolidated financial statements in accordance with IFRS.
  6. FY2021-Q3RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  7. FY2021-Q1RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  8. FY2020-Q3RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  9. FY2020-Q2RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  10. FY2020-Q1RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  11. FY2019-Q2RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  12. FY2019-Q1RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  13. FY2018RestatedAnnual report

    「The Company's consolidated financial statements are prepared in accordance with IFRS, pursuant to Article 93 of the Regulation Concerning the Terminology, Forms and Preparation Methods of Consolidated Financial Statements.」

    The company has continued to prepare its consolidated financial statements in accordance with IFRS.
  14. FY2018-Q3RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  15. FY2018-Q2RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  16. FY2018-Q1RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  17. FY2017RestatedAnnual report

    「The Company's consolidated financial statements are prepared in accordance with IFRS, pursuant to Article 93 of the Regulation Concerning the Terminology, Forms and Preparation Methods of Consolidated Financial Statements.」

    The company has continued to prepare its consolidated financial statements in accordance with IFRS.
  18. FY2017-Q3RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  19. FY2017-Q2RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements comply with IFRS pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements, and these condensed quarterly consolidated financial statements are prepared in accordance with IAS 34.」

    The company has continued to prepare its condensed quarterly consolidated financial statements in accordance with IFRS and IAS 34.
  20. FY2017-Q1RestatedAnnual report

    「The Group's condensed quarterly consolidated financial statements are prepared in accordance with IFRS, pursuant to Article 93, as the Group meets all the requirements for a specified company applying Designated International Accounting Standards set out in Article 1-2 of the Regulation Concerning Quarterly Consolidated Financial Statements.」

    The company has continued to prepare its quarterly consolidated financial statements in accordance with IFRS.
  21. FY2016First statedAnnual report

    「The Company's consolidated financial statements are prepared in accordance with IFRS, pursuant to Article 93 of the Regulation Concerning the Terminology, Forms and Preparation Methods of Consolidated Financial Statements.」

    The company has prepared its consolidated financial statements under IFRS since the 25th fiscal year, and this report is also based on IFRS.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
TORIDOLL Holdings's next results are scheduled for 2026-11-13. Read the earnings preview
News
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