Correction of figures for the 41st fiscal year due to inappropriate accounting treatment in prior years
First written in FY2023. 6 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Because improper accounting practices were found to have been carried out in prior fiscal years, the figures for Fiscal Year 41 are presented using the corrected financial results.」
Due to improper accounting in prior fiscal years, it continues to be explicitly stated that the comparative figures for the 41st fiscal year are presented using the corrected financial results. - FY2025RestatedAnnual report
「Because improper accounting practices were found to have been carried out in prior fiscal years, the figures for Fiscal Year 41 are presented using the corrected financial results.」
Due to improper accounting in prior fiscal years, the practice of presenting the comparative figures for the 41st fiscal year using the corrected financial results continues. - FY2024RestatedAnnual report
「Because improper accounting practices were found to have been carried out in prior fiscal years, the figures for Fiscal Year 41 are presented using the corrected financial results.」
Due to improper accounting in prior fiscal years, the practice of presenting the comparative figures for the 41st fiscal year using the corrected financial results continues. - FY2024-Q3RestatedAnnual report
「As improper accounting was found to have been carried out in prior fiscal years, the figures for the cumulative third quarter of the 42nd fiscal year are presented using the corrected financial results.」
Following the discovery of improper accounting in prior fiscal years, it has been reconfirmed that the comparative figures for the cumulative third quarter of the 42nd fiscal year also use the corrected financial results. - FY2024-Q2RestatedAnnual report
「Because improper accounting practices were found to have been carried out in prior fiscal years, the figures for the cumulative second quarter of Fiscal Year 42 are presented using the corrected financial results.」
Following the discovery of improper accounting in prior fiscal years, it has been reconfirmed that the comparative figures for the cumulative second quarter of the 42nd fiscal year also use the corrected financial results. - FY2024-Q1RestatedAnnual report
「Because improper accounting practices were found to have been carried out in prior fiscal years, the figures for the cumulative first quarter of Fiscal Year 42 are presented using the corrected financial results.」
The Company reconfirmed that the comparative figures for the first quarter of Fiscal Year 42 also use the corrected financial results following the improper accounting practices in prior fiscal years. - FY2023First statedAnnual report
「Because improper accounting practices were found to have been carried out in prior fiscal years, the figures for Fiscal Year 41 are presented using the corrected financial results.」
Following the discovery of improper accounting practices in prior fiscal years, the key management indicators for Fiscal Year 41 are presented using the corrected financial results, and a correction report, corrected internal control report and other documents have been submitted.