Non-preparation of a statement of cash flows for the first quarter
First written in FY2020-Q1. 5 of 12 entries say "Restated". Latest entry: 2026-08-14.
23 other companies' latest entry also says "Restated".
- 2026-08-14RestatedEarnings
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
第1四半期の四半期連結キャッシュ・フロー計算書を作成しない扱いを継続している。 - FY2024-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company continues to disclose that it treated the quarterly consolidated cash flow statement as not having been prepared for the nine-month period. - FY2023-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The company continues to disclose that it did not prepare a quarterly cash flow statement for the nine-month period. - FY2022-Q3Still not prepared for the nine-month periodAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The company prepared and disclosed a quarterly cash flow statement for the six-month period, but did not prepare one for the nine-month period. - FY2022-Q2Prepared and disclosed for the six-month periodAnnual report
「(3) [Quarterly Statement of Cash Flows]」
The company prepared and disclosed a quarterly cash flow statement for the six-month period. - FY2022-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The company continues to disclose that it did not prepare a quarterly cash flow statement for the three-month period. - FY2021-Q3Still not prepared for the nine-month periodAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The company prepared and disclosed a quarterly cash flow statement for the six-month period, but did not prepare one for the nine-month period. - FY2021-Q2Prepared and disclosed for the six-month periodAnnual report
「(3) [Quarterly Statement of Cash Flows]」
The company prepared and disclosed a quarterly cash flow statement for the six-month period. - FY2021-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The company states that it did not prepare a quarterly cash flow statement for the three-month period ended 30 June. - FY2020-Q3Still not prepared for the nine-month periodAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The company had prepared and disclosed a quarterly cash flow statement for the six-month period, but states that it did not prepare one for the nine-month period. - FY2020-Q2DroppedAnnual report
「(3) [Quarterly Statement of Cash Flows]」
A quarterly cash flow statement, which had not been prepared for the first quarter, was prepared and disclosed for the six-month period. - FY2020-Q1First statedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The Company discloses that it did not prepare a quarterly statement of cash flows for the cumulative first quarter.