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Daishin Chemical (4629) · FactRestated

No subsidiaries and unconsolidated financial statements

First written in FY2018-Q3. 18 of 21 entries say "Restated". Latest entry: FY2024.

21entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q3 – FY2023-Q1RestatedFY2024-Q1 – FY20242018: 420182019: 420192020: 420202021: 220212022: 320222023: 320232024: 12024
Same theme, other companies

52 other companies' latest entry also says "Restated".

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Showing 14 of the 162 companies compared. The sentences above are computed from all 162.Comparing 200 of the theme's 215 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「As the company has prepared consolidated financial statements since the 71st fiscal year, information for earlier periods has not been included.」

    The company continues to prepare consolidated financial statements that include 山崎梱包運輸株式会社.
  2. FY2024-Q2RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The company continues to prepare quarterly consolidated financial statements that include its consolidated subsidiaries.
  3. FY2024-Q1RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The company continues to prepare consolidated financial statements that include 山崎梱包運輸株式会社.
  4. FY2023-Q3AdvancedAnnual report

    「Following the acquisition of all shares in 山崎梱包運輸株式会社 on 3 October 2022, the company has included it within the scope of consolidation from the third quarter consolidated accounting period.」

    Following the acquisition of 山崎梱包運輸株式会社, the company began including it within the scope of consolidation from the third quarter consolidated accounting period and began preparing consolidated financial statements.
  5. FY2023-Q2ReframedAnnual report

    「At a Board of Directors meeting held on 29 June 2022, the company resolved to acquire shares in 山崎梱包運輸株式会社 and consider making it a consolidated subsidiary. Based on this resolution, the company entered into a share transfer agreement on 16 September 2022 and acquired the shares on 3 October 2022.」

    Although the second-quarter financial statements were prepared on the assumption that there were no subsidiaries, the acquisition of shares in 山崎梱包運輸株式会社 had been completed as of the filing date, changing the corporate structure through its conversion into a subsidiary.
  6. FY2023-Q1RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and prepares unconsolidated quarterly financial statements.
  7. FY2022-Q3RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and prepares unconsolidated quarterly financial statements.
  8. FY2022-Q2RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and prepares unconsolidated quarterly financial statements.
  9. FY2021-Q3RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  10. FY2021-Q2RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  11. FY2021-Q1RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  12. FY2020RestatedAnnual report

    「As we do not prepare consolidated financial statements, we have not included information on trends in key management indicators for the consolidated fiscal years.」

    The company reconfirms that it has no subsidiaries or affiliated companies and prepares unconsolidated financial statements.
  13. FY2020-Q3RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  14. FY2020-Q2RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  15. FY2020-Q1RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  16. FY2019RestatedAnnual report

    「4. Status of affiliated companies: Not applicable.」

    The company reconfirms that it has no affiliated companies and operates with an unconsolidated structure.
  17. FY2019-Q3RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  18. FY2019-Q2RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  19. FY2019-Q1RestatedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    The company reconfirms that it has no subsidiaries and does not prepare quarterly consolidated financial statements.
  20. FY2018RestatedAnnual report

    「4. Status of affiliated companies: Not applicable.」

    The company reconfirms that it has no affiliated companies and operates with an unconsolidated structure.
  21. FY2018-Q3First statedAnnual report

    「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」

    States that the company has no subsidiaries and does not prepare quarterly consolidated financial statements.
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No subsidiaries and unconsolidated financial statements | DAISHIN CHEMICAL CO.,LTD. (4629) | Komori