Komori
Asante (6073) · FactContinued non-preparation in the third quarter

Quarterly cash flow statement not prepared

First written in FY2019-Q1. 5 of 18 entries say "Restated". Latest entry: FY2024-Q3.

18entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q1 – FY2024-Q32018: 220182019: 320192020: 320202021: 320212022: 320222023: 320232024: 1
Same theme, other companies
Quarterly cash flow statement not preparedA theme 42 companies write about · 0 as a headwind · 0 as a tailwind

2 other companies' latest entry also says "Other".

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 42 companies compared. The sentences above are computed from all 42.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3Continued non-preparation in the third quarterAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    A quarterly consolidated cash flow statement was prepared for the cumulative second-quarter period, but the practice of not preparing one for the cumulative third-quarter period has continued.
  2. FY2024-Q2Prepared for the second quarter of the 51st fiscal yearAnnual report

    「(3) [Quarterly Consolidated Cash Flow Statement]」

    For the cumulative second-quarter period of the 51st fiscal year, a quarterly consolidated cash flow statement has been prepared, disclosing changes in funds from operating, investing and financing activities.
  3. FY2024-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The practice of not preparing a quarterly consolidated cash flow statement for the cumulative first-quarter period has continued.
  4. FY2023-Q3Continued non-preparation in the third quarterAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    A quarterly consolidated cash flow statement was prepared for the cumulative second-quarter period, but the practice of not preparing one for the cumulative third-quarter period has continued.
  5. FY2023-Q2Prepared for the second quarter of the 50th fiscal yearAnnual report

    「(3) [Quarterly Consolidated Cash Flow Statement]」

    For the cumulative second-quarter period of the 50th fiscal year, a quarterly consolidated cash flow statement disclosing cash flows from operating, investing and financing activities has been prepared.
  6. FY2023-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues not to prepare a quarterly consolidated cash flow statement for the cumulative first-quarter period.
  7. FY2022-Q3Continued non-preparation in the third quarter of the 49th fiscal yearAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    A quarterly consolidated cash flow statement was prepared for the cumulative second-quarter period, but the practice of not preparing one for the cumulative third-quarter period has continued.
  8. FY2022-Q2Prepared for the second quarter of the 49th fiscal yearAnnual report

    「(3) [Quarterly Consolidated Cash Flow Statement]」

    For the cumulative second-quarter period of the 49th fiscal year, a quarterly consolidated cash flow statement covering cash flows from operating, investing and financing activities has been prepared.
  9. FY2022-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues not to prepare a quarterly consolidated cash flow statement for the cumulative first-quarter period.
  10. FY2021-Q3Continued non-preparation in the third quarterAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    A quarterly consolidated cash flow statement was prepared for the cumulative second-quarter period, but not for the cumulative third-quarter period.
  11. FY2021-Q2Prepared for the second quarter of the 48th fiscal yearAnnual report

    「[Quarterly Consolidated Cash Flow Statement]」

    For the cumulative second-quarter period, a quarterly consolidated cash flow statement covering cash flows from operating, investing and financing activities was prepared, disclosing expenditures such as those related to the acquisition of consolidated subsidiaries.
  12. FY2021-Q1RestatedAnnual report

    「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」

    The Company continues to disclose that it does not prepare a quarterly cash flow statement for the cumulative first-quarter period.
  13. FY2020-Q3Continued non-preparation in the third quarterAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    A quarterly cash flow statement was prepared for the cumulative second-quarter period, but not for the cumulative third-quarter period.
  14. FY2020-Q2Prepared in the second quarter of the 47th fiscal yearAnnual report

    「[Quarterly cash flow statement]」

    For the cumulative second-quarter period of the 47th fiscal year, the Company prepared a quarterly cash flow statement including cash flows from operating, investing and financing activities.
  15. FY2020-Q1RestatedAnnual report

    「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」

    The Company continues to disclose that it does not prepare a quarterly cash flow statement for the cumulative first-quarter period.
  16. FY2019-Q3Non-preparation resumes in the third quarterAnnual report

    「We have not prepared a quarterly cash flow statement for the nine months ended.」

    The Company had prepared a quarterly cash flow statement for the cumulative second-quarter period but did not prepare one for the cumulative third-quarter period.
  17. FY2019-Q2Quarterly cash flow statement prepared in the second quarterAnnual report

    「[Quarterly cash flow statement]」

    The Company had not prepared a quarterly cash flow statement for the first quarter, but prepared one for the cumulative second-quarter period and disclosed cash flows from operating, investing and financing activities.
  18. 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 has not prepared a quarterly cash flow statement for the cumulative first-quarter period.
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