Financial Reporting as a Standalone Company with No Subsidiaries
First written in FY2018-Q1. 19 of 20 entries say "Restated". Latest entry: FY2025-H1.
41 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「We do not prepare interim consolidated financial statements because we have no subsidiaries.」
The structure of a separate company with no subsidiaries that does not prepare interim consolidated financial statements was reaffirmed. - FY2024-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2024-Q1RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2023-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2023-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2022-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2021-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2021-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2021-Q1RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2020-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2020-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2020-Q1RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2019RestatedAnnual report
「As we have no subsidiaries, we do not prepare consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare consolidated financial statements was reaffirmed. - FY2019-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2019-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2019-Q1RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2018RestatedAnnual report
「As we have no subsidiaries, we do not prepare consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare consolidated financial statements was reaffirmed. - FY2018-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2018-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a separate company with no subsidiaries that does not prepare quarterly consolidated financial statements was reaffirmed. - FY2018-Q1First statedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The structure of a company with no subsidiaries that does not prepare quarterly consolidated financial statements was identified for the first time.