Heroz (4382) · FactRestated
FY2023-Q3 YTD: No Consolidated Statement of Cash Flows Prepared
First written in FY2023-Q3. 3 of 4 entries say "Restated". Latest entry: 2026-03-13.
4entries
4years
1from disclosures
How it moved
Same theme, other companies
Quarterly cash flow statement not preparedA theme 42 companies write about · 0 as a headwind · 0 as a tailwind
35 other companies' latest entry also says "Restated".
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 42 companies compared. The sentences above are computed from all 42.Full recordFilings, disclosures and news, newest first
- 2026-03-13RestatedEarnings
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company continues to omit the quarterly consolidated cash flow statement and instead provide supplementary disclosures such as depreciation and amortization. - FY2024-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
四半期連結キャッシュ・フロー計算書を作成せず、減価償却費、敷金償却及びのれん償却額を補足開示する方法を継続している。 - FY2024-Q1RestatedAnnual report
「No quarterly cash flow statement has been prepared for the cumulative first quarter of the current consolidated fiscal year.」
四半期連結キャッシュ・フロー計算書を作成せず、減価償却費、敷金償却及びのれん償却額を補足開示する方法を継続している。 - FY2023-Q3First statedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
FY2023-Q3累計では連結キャッシュ・フロー計算書を作成していないことを開示し、代わりに減価償却費、敷金償却及びのれん償却額を示している。