Standalone Financial Statements Without Subsidiaries
First written in FY2022-Q1. 5 of 6 entries say "Restated". Latest entry: FY2025.
41 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Because we have no subsidiaries, we do not prepare consolidated financial statements.」
Because the Company has no subsidiaries, it continues to prepare standalone financial statements. - FY2024-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Because the Company has no subsidiaries, it continues to prepare standalone quarterly financial statements. - FY2024-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Because the Company has no subsidiaries, it continues to prepare standalone quarterly financial statements. - FY2024-Q1RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Because the Company has no subsidiaries, it continues to prepare standalone quarterly financial statements. - FY2022-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Because the Company has no subsidiaries, it continues to prepare standalone quarterly financial statements. - FY2022-Q1First statedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
States that the company has no subsidiaries and does not prepare quarterly consolidated financial statements.