Value Golf (3931) · FactPeriod subject to correction finalized and expanded
Correction of Prior-Period Financial Results Due to Improper Transactions
First written in FY2023-Q3. . Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Restatement of Prior-Year Results and Retrospective Correction of ErrorsA theme 52 companies write about · 39 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
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 52 companies compared. The sentences above are computed from all 52.Full recordFilings, disclosures and news, newest first
- FY2023Period subject to correction finalized and expandedAnnual report
「Accordingly, the company corrected the improper accounting treatment at 株式会社産経旅行 and amended its securities reports and quarterly securities reports for the period from fiscal year 16 through the second quarter of fiscal year 19.」
Following the improper accounting treatment, the company amended its securities reports and quarterly securities reports for the period from fiscal year 16 through the second quarter of fiscal year 19. - FY2023-Q3First statedAnnual report
「As it was discovered that improper transactions had been conducted in prior years, the key management indicators and other information for fiscal year 18 and the cumulative third quarter of fiscal year 18 are presented using the corrected financial figures.」
Following the discovery of improper transactions, the key management indicators and other information for fiscal year 18 and the cumulative third quarter of fiscal year 18 are presented using the corrected figures.