Non-preparation of the Consolidated Cash Flow Statement for the First Quarter
First written in FY2020-Q1. 7 of 11 entries say "Restated". Latest entry: FY2024-Q1.
23 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Continues to disclose that no quarterly consolidated cash flow statement was prepared for the first quarter of the consolidated fiscal year. - FY2023-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company continued its disclosure that it does not prepare a quarterly consolidated statement of cash flows for the cumulative third quarter. - FY2023-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Continues to disclose that no quarterly consolidated cash flow statement was prepared for the first quarter of the consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company continued its disclosure that it does not prepare a quarterly consolidated statement of cash flows for the cumulative third quarter. - FY2022-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Continues to disclose that no quarterly consolidated cash flow statement was prepared for the first quarter of the consolidated fiscal year. - FY2021-Q3Quarterly Consolidated Cash Flow Statement Not 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 disclosed that it did not prepare a quarterly consolidated statement of cash flows for the first-three-quarter cumulative consolidated period. - FY2021-Q2RestatedAnnual report
「[Quarterly Consolidated Cash Flow Statement] [Second Quarter of the Consolidated Fiscal Year]」
Continues to prepare and disclose a cash flow statement covering cash flows from operating, investing and financing activities for the first six months of the consolidated fiscal year. - FY2021-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Reiterates that no quarterly consolidated cash flow statement was prepared for the first quarter of the consolidated fiscal year. - FY2020-Q3Quarterly consolidated cash flow statement not 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 disclosed that it did not prepare a quarterly consolidated statement of cash flows for the first-three-quarter cumulative consolidated period. - FY2020-Q2AchievedAnnual report
「[Quarterly Consolidated Cash Flow Statement] [Second Quarter of the Consolidated Fiscal Year]」
Although no consolidated cash flow statement was prepared for the first quarter, one was prepared for the second quarter, with cash flows from operating, investing and financing activities disclosed. - FY2020-Q1First statedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Discloses that no quarterly consolidated cash flow statement was prepared for the first quarter of the consolidated fiscal year.