No quarterly consolidated financial statements prepared due to 1 immaterial subsidiary
First written in FY2017-Q2. 20 of 22 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 3 of 20 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group consists of the Company and 2 subsidiaries, and its outline is as follows.」
The group structure, including 1 consolidated subsidiary and 1 unconsolidated subsidiary, was reconfirmed. - FY2023-Q3RestatedAnnual report
「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」
The disclosure reconfirmed that quarterly consolidated financial statements are prepared and key management indicators for the filing company on a standalone basis are not presented. - FY2023-Q2RestatedAnnual report
「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」
The disclosure reconfirmed that, on the basis that quarterly consolidated financial statements are prepared, key management indicators for the filing company on a standalone basis are not presented. - FY2022RestatedAnnual report
「The Group consists of the Company and 2 subsidiaries, and its outline is as follows.」
The group structure, including 1 consolidated subsidiary and 1 unconsolidated subsidiary, was reconfirmed. - FY2022-Q1RestatedAnnual report
「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」
The preparation of consolidated financial statements and quarterly consolidated financial statements was reconfirmed. - FY2021-Q3RestatedAnnual report
「Because the Company has prepared consolidated financial statements since the end of the previous consolidated fiscal year, it presents information for the 52nd fiscal year's third-quarter cumulative period in place of the 52nd fiscal year's third-quarter consolidated cumulative period.」
The disclosure reconfirmed that consolidated financial statements have been prepared since the end of the previous consolidated fiscal year. - FY2021-Q2RestatedAnnual report
「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」
The disclosure reconfirmed that, on the basis that consolidated financial statements are prepared, key management indicators for the filing company on a standalone basis are not presented. - FY2021-Q1RestatedAnnual report
「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」
The disclosure reconfirmed that quarterly consolidated financial statements are provided on the basis that consolidated financial statements have been prepared since the end of the previous consolidated fiscal year. - FY2020ReframedAnnual report
「Because the Company has prepared consolidated financial statements since the 52nd fiscal year, no information is provided for earlier periods. In addition, because the business combination date, or deemed acquisition date, of the consolidated subsidiary is the final day of the 52nd consolidated fiscal year, the results of the subsidiary included in the scope of consolidation are not included in the 52nd consolidated fiscal year.」
The disclosure transitioned from the previous unconsolidated, standalone reporting to the preparation of consolidated financial statements beginning in the 52nd fiscal year. It stated that the results of ユタカインテグレーション are not included in the first year of consolidation. - FY2020-Q3RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2020-Q2RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2020-Q1RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2019RestatedAnnual report
「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」
The fact that consolidated financial statements are not prepared because the subsidiary is not material was reconfirmed. - FY2019-Q3RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2019-Q2RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2019-Q1RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2018RestatedAnnual report
「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」
The fact that consolidated financial statements are not prepared was reconfirmed. - FY2018-Q3RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2018-Q2RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2018-Q1RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The policy of not preparing quarterly consolidated financial statements because 1 subsidiary is not material was reiterated. - FY2017RestatedAnnual report
「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」
The note to the key financial indicators reconfirmed that consolidated financial statements are not prepared. - FY2017-Q2First statedAnnual report
「The Company does not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms, and Preparation Methods of Quarterly Consolidated Financial Statements, because, in view of the assets, revenue, profit or loss, retained earnings, cash flows, and other items of its 1 subsidiary, the subsidiary is not material enough to mislead reasonable judgments regarding the financial position, operating results, or cash flow status of the corporate group.」
The disclosure stated that quarterly consolidated financial statements are not prepared because 1 subsidiary is not material.