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Kawasaki Geological Engineering (4673) · PolicyRestated

Framework for Monitoring Accounting Standards to Ensure Proper Financial Statement Presentation

First written in FY2021-Q1. 7 of 8 entries say "Restated". Latest entry: FY2024.

8entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY20242021: 320212022: 420222023: 020232024: 020242025: 12025
Same theme, other companies
Framework for Gathering Information on Changes in Accounting Standards and Internal ResponseA theme 25 companies write about · 0 as a headwind · 23 as a tailwind

The whole theme swung hardest in 2020: 1 of 11 companies on the "Worse" side.

16 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 25 companies compared. The sentences above are computed from all 25.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The Company has taken specific measures to ensure the propriety of its consolidated financial statements and other reports. Specifically, it has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    To ensure the propriety of its consolidated financial statements, the Company has continued its membership in the Financial Accounting Standards Foundation and its framework for understanding accounting standards.
  2. FY2022-Q3RestatedAnnual report

    「The Company has taken specific measures to ensure the propriety of its financial statements and other reports. Specifically, it has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    Through its membership in the Financial Accounting Standards Foundation, the Company has reconfirmed its framework for understanding the latest accounting standards and those scheduled for revision.
  3. FY2022-Q2RestatedAnnual report

    「The Company has taken specific measures to ensure the propriety of its financial statements and other reports. Specifically, it has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    Through its membership in the Financial Accounting Standards Foundation, the Company has reconfirmed its framework for understanding the latest accounting standards and those scheduled for revision.
  4. FY2022-Q1RestatedAnnual report

    「Specifically, the Company has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    Through its membership in the Financial Accounting Standards Foundation, the Company has reconfirmed its framework for understanding the latest accounting standards and those scheduled for revision.
  5. FY2021RestatedAnnual report

    「The Company has taken specific measures to ensure the propriety of its financial statements and other reports. Specifically, it has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    To ensure the propriety of its financial statements and other reports, the Company has reconfirmed its membership in the Financial Accounting Standards Foundation and its framework for understanding the latest accounting standards and those scheduled for revision.
  6. FY2021-Q3RestatedAnnual report

    「The Company has taken specific measures to ensure the propriety of its financial statements and other reports. Specifically, it has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    To ensure the propriety of its financial statements and other reports, the Company has reconfirmed its membership in the Financial Accounting Standards Foundation and its framework for understanding the latest accounting standards and those scheduled for revision.
  7. FY2021-Q2RestatedAnnual report

    「The Company has taken specific measures to ensure the propriety of its financial statements and other reports. Specifically, it has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    To ensure the propriety of its financial statements and other reports, the Company has reconfirmed its membership in the Financial Accounting Standards Foundation and its framework for understanding the latest accounting standards and those scheduled for revision.
  8. FY2021-Q1First statedAnnual report

    「The Company has taken specific measures to ensure the propriety of its financial statements and other reports. Specifically, it has joined the Financial Accounting Standards Foundation to establish a framework for appropriately understanding the contents of accounting standards and other requirements, and is working to ensure that it fully understands the latest accounting standards and matters scheduled for future revision.」

    To ensure the propriety of its financial statements and other reports, the Company has disclosed for the first time its membership in the Financial Accounting Standards Foundation and its framework for understanding the latest accounting standards and those scheduled for revision.
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Framework for Monitoring Accounting Standards to Ensure Proper Financial Statement Presentation | Kawasaki Geological Engineering Co.,Ltd. (4673) | Komori