Non-preparation of a statement of cash flows for the first quarter
First written in FY2019-Q1. 9 of 19 entries say "Restated". Latest entry: FY2024-Q2.
23 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「[Quarterly Consolidated Cash Flow Statement]」
The Company has reconfirmed that it prepared a quarterly consolidated statement of cash flows for the cumulative second quarter. - FY2024-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Even after becoming a consolidated company, the Company did not prepare a quarterly consolidated statement of cash flows for the cumulative first quarter. - FY2023-Q3No consolidated statement of cash flows prepared for the third quarterAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The Company did not prepare a quarterly consolidated statement of cash flows for the cumulative third quarter even after becoming a consolidated company. - FY2023-Q2RestatedAnnual report
「(3) [Quarterly Statement of Cash Flows]」
The Company has reconfirmed that it prepared a quarterly statement of cash flows for the cumulative second quarter. - FY2023-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The Company has reconfirmed that it did not prepare a quarterly statement of cash flows for the cumulative first quarter. - FY2022Preparation of annual statement of cash flowsAnnual report
「Cash and cash equivalents for the current fiscal year decreased by ¥57.3 million from the same period of the previous fiscal year to ¥383.1 million. The status of each cash flow and the factors behind it are as follows.」
Separate from the non-preparation of quarterly statements, the Company discloses its cash flow position for the full fiscal year. - FY2022-Q3Not prepared for the third quarterAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The Company has reconfirmed that it did not prepare a quarterly statement of cash flows for the cumulative third quarter. - FY2022-Q2RestatedAnnual report
「(3) [Quarterly Statement of Cash Flows]」
The Company has reconfirmed that it prepared a quarterly statement of cash flows for the cumulative second quarter. - FY2021-Q3No statement of cash flows prepared for the third quarterAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The Company has reconfirmed that it did not prepare a quarterly statement of cash flows for the cumulative third quarter. - FY2021-Q2RestatedAnnual report
「(3) [Quarterly Statement of Cash Flows]」
The Company has reconfirmed that it prepared a quarterly statement of cash flows for the cumulative second quarter. - FY2021-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The Company has reconfirmed that it did not prepare a quarterly statement of cash flows for the cumulative first quarter. - FY2020Preparation of annual statement of cash flowsAnnual report
「Cash and cash equivalents for the current fiscal year increased by ¥218.2 million from the same period of the previous fiscal year to ¥371.7 million. The status of each cash flow and the factors behind it are as follows.」
Although no statement of cash flows was prepared for the first or third quarter, the Company discloses its cash flow position for the full fiscal year. - FY2020-Q3Not prepared for the third quarterAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The Company has reconfirmed that it did not prepare a quarterly statement of cash flows for the cumulative third quarter. - FY2020-Q2RestatedAnnual report
「(3) [Quarterly Statement of Cash Flows]」
The Company has reconfirmed that it prepared a quarterly statement of cash flows for the cumulative second quarter. - FY2020-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The Company has reconfirmed that it did not prepare a quarterly statement of cash flows for the cumulative first quarter. - FY2019Preparation of annual statement of cash flowsAnnual report
「Cash and cash equivalents for the current fiscal year, hereinafter referred to as “funds,” decreased by ¥17.6 million from the same period of the previous fiscal year to ¥153.5 million. The status of each cash flow and the factors behind it are as follows.」
Although no statement of cash flows was prepared for the first or third quarter, the Company discloses its cash flow position for the full fiscal year. - FY2019-Q3Not prepared for the third quarterAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The Company discloses that it did not prepare a quarterly statement of cash flows for the cumulative third quarter. - FY2019-Q2Prepared for the second quarterAnnual report
「(3) [Quarterly Statement of Cash Flows]」
Although the Company did not prepare a statement of cash flows for the first quarter, it prepared a quarterly statement of cash flows for the cumulative second quarter of the current fiscal year. - FY2019-Q1First statedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The Company discloses that it did not prepare a quarterly statement of cash flows for the cumulative first quarter.