Material uncertainty related to going concern
First written in FY2016-Q3. 18 of 37 entries say "Restated". Latest entry: 2026-08-06.
AltPlus Holdings moved to the "Worse" side of this theme in 2018, 2 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 30 of 71 companies on the "Worse" side.
23 other companies' latest entry also says "Worsened".
- FY2026-H1WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 12 consecutive fiscal years through the previous consolidated fiscal year. During the interim consolidated period, it also recorded an operating loss of ¥287.135 million, an ordinary loss of ¥288.578 million and an interim net loss attributable to owners of the parent of ¥355.817 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 12 consecutive fiscal years, the Group recorded operating loss and other losses during the interim period. Operating loss, ordinary loss and interim net loss attributable to owners of the parent all increased from the same period of the previous year. - FY2025WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 11 consecutive fiscal years through the previous consolidated fiscal year. For the current consolidated fiscal year, it recorded an operating loss of ¥467.294 million, an ordinary loss of ¥442.449 million and a net loss attributable to owners of the parent of ¥434.656 million.」
Annual operating loss, ordinary loss and net loss attributable to owners of the parent continued for the 12th consecutive year. Operating loss and ordinary loss increased from the previous year, and significant doubt about the going-concern assumption remained. - FY2025-H1RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 11 consecutive fiscal years through the previous consolidated fiscal year. During the interim consolidated period, it also recorded an operating loss of ¥235.105 million, an ordinary loss of ¥224.008 million and an interim net loss attributable to owners of the parent of ¥221.396 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 11 consecutive fiscal years, the Group recorded operating loss and other losses during the interim consolidated period and continued to recognize significant doubt about the going-concern assumption. - FY2024WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 10 consecutive fiscal years through the previous consolidated fiscal year. For the current consolidated fiscal year, it recorded an operating loss of ¥452.772 million, an ordinary loss of ¥416.200 million and a net loss attributable to owners of the parent of ¥452.268 million.」
Operating loss, ordinary loss and net loss attributable to owners of the parent continued for the 11th consecutive year, and circumstances giving rise to significant doubt about the going-concern assumption remained during the current year. - FY2024-Q2RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 10 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, it also recorded an operating loss of ¥230.261 million, an ordinary loss of ¥201.101 million and a net loss attributable to owners of the parent of ¥201.785 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 10 consecutive fiscal years, the Group recorded operating loss and other losses for the cumulative second quarter and continued to recognize significant doubt about the going-concern assumption. Losses narrowed from the same period of the previous year, but the material events continued. - FY2024-Q1RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 10 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative first quarter, it also recorded an operating loss of ¥160.957 million, an ordinary loss of ¥149.284 million and a net loss attributable to owners of the parent of ¥150.179 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
Losses for 10 consecutive fiscal years and losses in the current quarter led the Group to continue recognizing significant doubt about the going-concern assumption. Each loss narrowed year on year. - FY2023WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 9 consecutive fiscal years through the previous consolidated fiscal year. For the current consolidated fiscal year, it recorded an operating loss of ¥556.081 million, an ordinary loss of ¥522.240 million and a net loss attributable to owners of the parent of ¥420.604 million.」
Annual operating loss, ordinary loss and net loss attributable to owners of the parent continued for the 10th consecutive year, and significant doubt about the going-concern assumption remained. - FY2023-Q3RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 9 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative third quarter, it also recorded an operating loss of ¥490.940 million, an ordinary loss of ¥464.207 million and a net loss attributable to owners of the parent of ¥358.064 million.」
The Group continued to report losses for 9 consecutive fiscal years and losses for the cumulative third quarter. Each loss narrowed year on year. - FY2023-Q2RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 9 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, it also recorded an operating loss of ¥381.199 million, an ordinary loss of ¥367.590 million and a net loss attributable to owners of the parent of ¥257.712 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 9 consecutive fiscal years, the Group recorded operating loss and other losses for the cumulative second quarter and continued to recognize significant doubt about the going-concern assumption. - FY2023-Q1RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 9 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative first quarter, it also recorded an operating loss of ¥211.958 million, an ordinary loss of ¥206.396 million and a net loss attributable to owners of the parent of ¥218.139 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 9 consecutive fiscal years, the Group recorded operating loss and other losses in the first quarter and continued to recognize significant doubt about the going-concern assumption. - FY2022WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 8 consecutive fiscal years through the previous consolidated fiscal year. For the current consolidated fiscal year, it recorded an operating loss of ¥801.755 million, an ordinary loss of ¥740.306 million and a net loss attributable to owners of the parent of ¥780.445 million. Events or circumstances giving rise to significant doubt about the going-concern assumption continued to exist during the current consolidated fiscal year.」
The number of consecutive fiscal-year losses increased from 8 to 9. Operating loss, ordinary loss and net loss attributable to owners of the parent all increased from the previous year. - FY2022-Q3WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 8 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative third quarter, it also recorded an operating loss of ¥604.782 million, an ordinary loss of ¥548.723 million and a net loss attributable to owners of the parent of ¥570.052 million.」
Losses continued for 8 consecutive fiscal years, and the Group recorded an operating loss of ¥604.782 million, an ordinary loss of ¥548.723 million and a net loss attributable to owners of the parent of ¥570.052 million for the cumulative third quarter. Losses increased from the previous cumulative quarter. - FY2022-Q2WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 8 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, revenue decreased 19.9% year on year, and the Group recorded an operating loss of ¥411.045 million, an ordinary loss of ¥354.719 million and a net loss attributable to owners of the parent of ¥374.027 million.」
The number of consecutive fiscal-year losses increased from 7 to 8. Revenue decreased 19.9% year on year, and the Group recorded operating loss and other losses for the cumulative second quarter. - FY2021WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 7 consecutive fiscal years through the previous consolidated fiscal year. For the current consolidated fiscal year, it recorded an operating loss of ¥554.839 million, an ordinary loss of ¥348.579 million and a net loss attributable to owners of the parent of ¥388.785 million.」
In addition to losses for 7 consecutive fiscal years, the Group recorded an operating loss of ¥554.839 million, an ordinary loss of ¥348.579 million and a net loss attributable to owners of the parent of ¥388.785 million for the current year. All losses increased from the previous year, and significant doubt about the going-concern assumption continued. - FY2021-Q3RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 7 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative third quarter, it also recorded an operating loss of ¥355.451 million, an ordinary loss of ¥203.497 million and a net loss attributable to owners of the parent of ¥242.828 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 7 consecutive fiscal years, the Group recorded operating loss and other losses for the cumulative third quarter and continued to recognize significant doubt about the going-concern assumption. - FY2021-Q2RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 7 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, it also recorded an operating loss of ¥149.711 million, an ordinary loss of ¥42.427 million and a net loss attributable to owners of the parent of ¥47.908 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 7 consecutive fiscal years, the Group recorded operating loss and other losses for the cumulative second quarter and continued to recognize significant doubt about the going-concern assumption. Losses narrowed from the same period of the previous year. - FY2021-Q1RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 7 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative first quarter, it also recorded an operating loss of ¥110.364 million, an ordinary loss of ¥64.104 million and a net loss attributable to owners of the parent of ¥65.932 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 7 consecutive fiscal years, the Group recorded operating loss and other losses in the first quarter and continued to recognize significant doubt about the going-concern assumption. Losses narrowed from the same period of the previous year. - FY2020WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 6 consecutive fiscal years through the previous consolidated fiscal year. For the current consolidated fiscal year, it recorded an operating loss of ¥292.286 million, an ordinary loss of ¥198.350 million and a net loss attributable to owners of the parent of ¥139.227 million.」
Although losses narrowed from the previous fiscal year, the Group recorded annual operating loss and other losses for the 7th consecutive year and continued to recognize significant doubt about the going-concern assumption. - FY2020-Q3RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 6 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative third quarter, it also recorded an operating loss of ¥257.437 million, an ordinary loss of ¥238.389 million and a net loss attributable to owners of the parent of ¥174.339 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 6 consecutive fiscal years, the Group recorded losses for the cumulative third quarter and continued to recognize significant doubt about the going-concern assumption. Losses narrowed year on year. - FY2020-Q2RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 6 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, it also recorded an operating loss of ¥309.447 million, an ordinary loss of ¥310.606 million and a net loss attributable to owners of the parent of ¥305.696 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 6 consecutive fiscal years, the Group recorded operating loss and other losses for the cumulative second quarter and continued to recognize significant doubt about the going-concern assumption. Losses narrowed year on year. - FY2020-Q1WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 6 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative first quarter, it also recorded an operating loss of ¥165.812 million, an ordinary loss of ¥173.492 million and a net loss attributable to owners of the parent of ¥172.102 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
The number of consecutive fiscal-year losses increased from 5 to 6, and the Group also recorded operating loss and other losses in the first quarter. Losses narrowed year on year. - FY2019-Q3RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 5 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative third quarter, it also recorded an operating loss of ¥742.180 million, an ordinary loss of ¥756.780 million and a net loss attributable to owners of the parent of ¥902.466 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 5 consecutive fiscal years, the Group recorded operating loss and other losses for the cumulative third quarter and continued to recognize significant doubt about the going-concern assumption. Losses narrowed year on year. - FY2019-Q2RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 5 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, it also recorded an operating loss of ¥472.470 million, an ordinary loss of ¥493.658 million and a net loss attributable to owners of the parent of ¥487.675 million. Accordingly, the Group recognizes that events or circumstances exist that may give rise to significant doubt about the going-concern assumption.」
In addition to losses for 5 consecutive fiscal years, the Group recorded losses for the cumulative second quarter and continued to recognize significant doubt about the going-concern assumption. Losses narrowed year on year. - FY2019-Q1WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 5 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative first quarter, it also recorded an operating loss of ¥263.250 million, an ordinary loss of ¥276.796 million and a net loss attributable to owners of the parent of ¥278.318 million.」
The number of consecutive fiscal-year losses increased from 4 to 5, and the Group also recorded operating loss and other losses in the first quarter. - FY2018WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 4 consecutive fiscal years through the previous consolidated fiscal year. For the current consolidated fiscal year, it recorded an operating loss of ¥1,349.126 million, an ordinary loss of ¥1,361.256 million and a net loss attributable to owners of the parent of ¥1,402.121 million.」
In addition to losses for 4 consecutive fiscal years, operating loss, ordinary loss and net loss attributable to owners of the parent increased significantly from the previous fiscal year, and circumstances giving rise to significant doubt about the going-concern assumption continued. - FY2018-Q3WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 4 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative third quarter, it also recorded an operating loss of ¥1,074.709 million, an ordinary loss of ¥1,088.367 million and a net loss attributable to owners of the parent of ¥1,105.448 million.」
In addition to losses for 4 consecutive fiscal years, operating loss, ordinary loss and net loss attributable to owners of the parent for the cumulative third quarter all significantly exceeded the same period of the previous year. - FY2018-Q2WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 4 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, it also recorded an operating loss of ¥609.521 million, an ordinary loss of ¥622.851 million and a net loss attributable to owners of the parent of ¥627.152 million.」
Losses continued for 4 consecutive fiscal years, and operating loss, ordinary loss and net loss attributable to owners of the parent for the cumulative second quarter all significantly exceeded the same period of the previous year. - FY2018-Q1WorsenedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 4 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative first quarter, it also recorded an operating loss of ¥258.845 million, an ordinary loss of ¥246.393 million and a net loss attributable to owners of the parent of ¥247.047 million.」
The number of consecutive fiscal-year losses increased from 3 to 4, and the Group recorded an operating loss of ¥258.845 million and other losses in the first quarter. However, it stated that no material uncertainty existed as a result of its measures. - FY2017-Q3MitigatedAnnual report
「Because this financing stabilized our financial foundation, we determined that no material uncertainty related to the going-concern assumption existed and decided to eliminate the related note disclosure.」
Although the Company recorded an operating loss of ¥285.868 million, an ordinary loss of ¥244.767 million and a net loss attributable to owners of the parent of ¥371.422 million, it discontinued the material-uncertainty disclosure because the financing stabilized its financial foundation. - FY2017-Q2RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 3 consecutive fiscal years through the previous consolidated fiscal year. During the cumulative second quarter, it also recorded an operating loss of ¥105.326 million, an ordinary loss of ¥60.127 million and a net loss attributable to owners of the parent of ¥181.698 million.」
In addition to losses for 3 consecutive fiscal years, the Group recorded a loss for the cumulative second quarter and continued to recognize material uncertainty related to the going-concern assumption. Losses narrowed year on year. - FY2017-Q1RestatedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 3 consecutive fiscal years through the previous fiscal year. During the three months ended 30 June, it also recorded an operating loss of ¥66.899 million, an ordinary loss of ¥31.253 million and a net loss attributable to owners of the parent of ¥129.897 million.」
The Group recorded losses for 3 consecutive fiscal years and also posted a loss in the first quarter, continuing to recognize material uncertainty related to the going-concern assumption. The losses narrowed year on year. - FY2016WorsenedAnnual report
「For the fiscal year, the Group recorded an operating loss of ¥591.705 million, an ordinary loss of ¥647.346 million and a net loss attributable to owners of the parent of ¥1,540.753 million.」
Losses continued, with the net loss attributable to owners of the parent widening from ¥1,016.379 million in the previous fiscal year to ¥1,540.753 million. - FY2016-Q3First statedAnnual report
「The Group recorded operating losses, ordinary losses and net losses attributable to owners of the parent for 2 consecutive fiscal years through the previous consolidated fiscal year, and also recorded an operating loss of ¥532,175 thousand, an ordinary loss of ¥600,682 thousand and a quarterly net loss attributable to owners of the parent of ¥1,101,711 thousand in the cumulative third quarter of the current consolidated fiscal year.」
The Group reported losses for 2 consecutive fiscal years and again in the cumulative quarter, stating that a material uncertainty related to going concern exists.