Komori
Bengo4.com (6027) · FactDropped

Non-consolidated financial statements due to the absence of subsidiaries

First written in FY2017-Q3. 18 of 20 entries say "Restated". Latest entry: FY2024-Q3.

20entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q3 – FY2024-Q32017: 420172018: 320182019: 320192020: 220202021: 320212022: 120222023: 320232024: 1
Same theme, other companies
Transition to consolidated financial statements and expansion of the consolidation scope following the addition of subsidiariesA theme 176 companies write about · 3 as a headwind · 101 as a tailwind

3 other companies' latest entry also says "Dropped".

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 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. FY2024-Q3DroppedAnnual report

    「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」

    The previous status of having no subsidiaries and preparing unconsolidated financial statements ended, and 株式会社エル・アイ・シー and 株式会社EOC.com were included in the scope of consolidation, with the preparation of quarterly consolidated financial statements commencing.
  2. FY2024-Q2RestatedAnnual report

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

    The company has no subsidiaries and has reconfirmed that it prepares unconsolidated quarterly financial statements.
  3. FY2024-Q1RestatedAnnual report

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

    The company has no subsidiaries and has reconfirmed that it prepares unconsolidated quarterly financial statements.
  4. FY2023-Q3RestatedAnnual report

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

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

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

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

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

    The company has no subsidiaries and has reconfirmed that it prepares unconsolidated quarterly financial statements.
  7. FY2021RestatedAnnual report

    「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」

    The company has reconfirmed in its annual disclosure that it prepares unconsolidated financial statements.
  8. FY2021-Q3RestatedAnnual report

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

    The company has reconfirmed that it has no subsidiaries and does not prepare unconsolidated quarterly financial statements.
  9. FY2021-Q2RestatedAnnual report

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

    The company has no subsidiaries and has reconfirmed that it prepares unconsolidated quarterly financial statements.
  10. FY2021-Q1RestatedAnnual report

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

    The company has no subsidiaries and has reconfirmed that it prepares unconsolidated quarterly financial statements.
  11. FY2020-Q1RestatedAnnual report

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

    The company is reaffirming its structure of having no subsidiaries and not preparing quarterly consolidated financial statements.
  12. FY2019RestatedAnnual report

    「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」

    The company has no subsidiaries and has reconfirmed in its annual disclosure that it prepares unconsolidated financial statements.
  13. FY2019-Q3RestatedAnnual report

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

    The company is reaffirming its structure of having no subsidiaries and not preparing quarterly consolidated financial statements.
  14. FY2019-Q2RestatedAnnual report

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

    The company is reaffirming its structure of having no subsidiaries and not preparing quarterly consolidated financial statements.
  15. FY2019-Q1RestatedAnnual report

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

    The company is reaffirming its structure of having no subsidiaries and not preparing quarterly consolidated financial statements.
  16. FY2018-Q3RestatedAnnual report

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

    The company is reaffirming its structure of having no subsidiaries and not preparing quarterly consolidated financial statements.
  17. FY2018-Q2RestatedAnnual report

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

    The company is reaffirming its structure of having no subsidiaries and not preparing quarterly consolidated financial statements.
  18. FY2018-Q1RestatedAnnual report

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

    The company is reaffirming its structure of having no subsidiaries and not preparing quarterly consolidated financial statements.
  19. FY2017RestatedAnnual report

    「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」

    The company is reaffirming its structure of not preparing consolidated financial statements.
  20. FY2017-Q3First statedAnnual report

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

    The company did not prepare quarterly consolidated financial statements because it has no subsidiaries.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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