Significant Doubt Regarding the Going Concern Assumption Due to Weak Standalone Performance
First written in FY2020. 1 of 2 entries say "Dropped", first in FY2024. Latest entry: FY2024.
The whole theme swung hardest in 2025: 26 of 48 companies on the "Worse" side.
21 other companies' latest entry also says "Dropped".
- FY2024DroppedAnnual report
「We will work to maintain and build a sustainable financial position and competitiveness.」
The discussion of significant doubt regarding the going concern assumption included in FY2020 was not repeated in the Business and Other Risks or Management's Analysis in this filing. - FY2020First statedAnnual report
「Although the weak standalone performance has created circumstances that could raise significant doubt about the going concern assumption, the Company has determined that no material uncertainty regarding the going concern assumption exists at present, based on measures including the implementation of management structural reforms, reductions in controllable fixed costs and securing funds through good relationships with financial institutions.」
The existence of circumstances giving rise to significant doubt about the going concern assumption due to weak standalone performance was identified for the first time, while the conclusion that no material uncertainty exists at present was also stated.