Sega Sammy Holdings (6460) · InitiativeRestated
Omission of Disclosure of Quarterly Consolidated Cash Flow Statement
First written in FY2022-Q3. 2 of 3 entries say "Restated". Latest entry: FY2024-Q1.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Quarterly cash flow statement not preparedA theme 28 companies write about · 0 as a headwind · 0 as a tailwind
23 other companies' latest entry also says "Restated".
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Showing 14 of the 28 companies compared. The sentences above are computed from all 28.Full recordFilings, disclosures and news, newest first
- 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 continues. - FY2023-Q3RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」
The company continues to operate under a disclosure policy that does not prepare a quarterly consolidated statement of cash flows for the third-quarter cumulative period. - FY2022-Q3First statedAnnual report
「From the first quarter of the current consolidated fiscal year, the company has omitted disclosure of quarterly consolidated statements of cash flows for the first-quarter and third-quarter cumulative periods.」
The company has indicated that, from the first quarter of the current consolidated fiscal year onward, it will omit disclosure of quarterly consolidated statements of cash flows for the first-quarter and third-quarter cumulative periods.