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&Do Holdings (3457) · InitiativeRestated

Introducing Notes on Significant Accounting Estimates

First written in FY2021. 6 of 7 entries say "Restated". Latest entry: FY2024-Q3.

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ProgressHeldSoftenedWorseRestatedFY2021 – FY2024-Q32021: 220212022: 220222023: 120232024: 22024
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Implementation of the Accounting Standard for Disclosure of Accounting EstimatesA theme 528 companies write about · 0 as a headwind · 15 as a tailwind

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

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 528 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3RestatedAnnual report

    「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」

    The disclosure states that there were no material changes from the previous fiscal year to the significant accounting estimates and the assumptions used.
  2. FY2024-Q2RestatedAnnual report

    「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」

    The disclosure states that there were no material changes from the previous fiscal year to the significant accounting estimates and their assumptions.
  3. FY2023-Q2RestatedAnnual report

    「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」

    The disclosure states that there were no material changes from the previous fiscal year to the significant accounting estimates and assumptions used.
  4. FY2022-Q3RestatedAnnual report

    「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」

    The disclosure states that there were no material changes from the previous fiscal year to the accounting estimates and their assumptions.
  5. FY2022-Q2RestatedAnnual report

    「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」

    The disclosure states that there were no material changes from the previous fiscal year to the accounting estimates and their assumptions.
  6. FY2022-Q1RestatedAnnual report

    「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」

    The disclosure states that there were no material changes from the previous fiscal year to the accounting estimates and their assumptions.
  7. FY2021First statedAnnual report

    「The Accounting Standard for Disclosure of Accounting Estimates (ASBJ Statement No. 31, 31 March 2020) has been adopted for the consolidated financial statements for the fiscal year-end, and notes on significant accounting estimates are included in the consolidated financial statements.」

    A new accounting standard was applied from the end of the fiscal year ended June 2021, and the significant estimates and assumptions concerning the valuation of real estate held for sale, impairment of fixed assets and allowance for doubtful accounts on operating loans were disclosed.
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Introducing Notes on Significant Accounting Estimates | &Do Holdings Co.,Ltd. (3457) | Komori