No quarterly cash flow statement prepared for the nine months ended Q3
First written in FY2017-Q3. 11 of 14 entries say "Restated". Latest entry: FY2024-Q3.
43 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「No quarterly cash flow statement has been prepared for the nine months ended Q3. Depreciation and amortization expense for the nine months ended Q3, including amortization expense related to intangible assets, is as follows.」
The treatment of not preparing a quarterly cash flow statement for the nine months ended Q3 continues. Depreciation and amortization expense of ¥56.643 million is disclosed. - FY2024-Q1RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the first quarter-to-date period.」
The treatment of not preparing a quarterly cash flow statement for the three months ended Q1 continues. - FY2022-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine-month period ended this quarter.」
The treatment of not preparing a quarterly cash flow statement for the nine months ended Q3 continues. Depreciation and amortization expense of ¥64.001 million is disclosed. - FY2021-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine-month period ended this quarter.」
The treatment of not preparing a quarterly cash flow statement for the nine months ended Q3 continues. Depreciation and amortization expense of ¥45.035 million is disclosed. - FY2021-Q1RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the first quarter-to-date period.」
The treatment of not preparing a quarterly cash flow statement for the three months ended Q1 continues. - FY2020-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine-month period ended this quarter.」
The treatment of not preparing a quarterly cash flow statement for the nine months ended Q3 continues. - FY2020-Q1RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the first quarter-to-date period.」
The treatment of not preparing a quarterly cash flow statement for the six months ended Q1 continues to be described. - FY2019-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine-month period ended this quarter.」
The treatment of not preparing a quarterly cash flow statement for the nine months ended Q3 continues to be described. - FY2019-Q1RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the first quarter-to-date period.」
The treatment of not preparing a quarterly cash flow statement for the six months ended Q1 continues to be described. - FY2018DroppedAnnual report
「The status of each cash flow and the factors affecting it for the current fiscal year are as follows.」
The annual filing prepares and discloses a full-year cash flow statement, and does not repeat the statement that no quarterly cash flow statement was prepared for the nine months ended Q3. - FY2018-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine-month period ended this quarter.」
The treatment of not preparing a quarterly cash flow statement for the nine months ended Q3 continues to be described. - FY2018-Q1RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the first quarter-to-date period.」
The treatment of not preparing a quarterly cash flow statement is also described for the first quarter. - FY2017DroppedAnnual report
「The status of each cash flow and the factors affecting it for the current fiscal year are as follows.」
The annual filing does not repeat the statement that no quarterly cash flow statement was prepared for the nine months ended Q3, and discloses an annual cash flow statement. - FY2017-Q3First statedAnnual report
「We have not prepared a quarterly cash flow statement for the nine-month period ended this quarter.」
For the nine months ended Q3, no quarterly cash flow statement was prepared, and only depreciation and amortization expense was disclosed in the notes.