Correction of errors in prior-period financial statements and submission of amended reports
First written in FY2018. 6 of 7 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2021: 2 of 9 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「For the relevant major consolidated management indicators for the 54th fiscal year, the figures presented reflect retrospective treatment for the correction of errors.」
The figures for the major consolidated management indicators for the 54th fiscal year continue to be presented after retrospective treatment for the correction of errors. - FY2020RestatedAnnual report
「For the relevant major consolidated management indicators for the 54th fiscal year, the figures presented reflect retrospective treatment for the correction of errors.」
The figures for the major indicators for the 54th fiscal year were again presented after retrospective treatment for the correction of errors. - FY2019RestatedAnnual report
「For the relevant major consolidated management indicators for the 54th fiscal year, the figures presented reflect retrospective treatment for the correction of errors.」
The figures for the major indicators for the 54th fiscal year continue to be presented after retrospective treatment for the correction of errors. - FY2019-Q3RestatedAnnual report
「For the relevant major consolidated management indicators for the cumulative third quarter of the 55th fiscal year, the figures presented reflect retrospective treatment for the correction of errors. The Company also corrected its financial results for prior fiscal years and submitted an amended report for its quarterly securities report on 17 May 2018.」
The major indicators after retrospective treatment for the correction of errors are presented, and the amended report for the prior-period quarterly securities report submitted on 17 May 2018 continues to be disclosed. - FY2019-Q2RestatedAnnual report
「For the relevant major consolidated management indicators for the cumulative second quarter of the 55th fiscal year, the figures presented reflect retrospective treatment for the correction of errors. The Company also corrected its financial results for prior fiscal years and submitted an amended report for its quarterly securities report on 17 May 2018.」
The indicators after retrospective treatment for the correction of errors are presented, and the amended report for the prior-period quarterly securities report submitted on 17 May 2018 continues to be disclosed. - FY2019-Q1RestatedAnnual report
「For the relevant major consolidated management indicators for the cumulative first quarter of the 55th fiscal year, the figures presented reflect retrospective treatment for the correction of errors. The Company also corrected its financial results for prior fiscal years and submitted an amended report for its quarterly securities report on 17 May 2018.」
The indicators after retrospective treatment for the correction of errors are presented, and the submission of an amended report for the quarterly securities report in connection with the correction of prior-period results continues to be disclosed. - FY2018First statedAnnual report
「For the relevant major consolidated management indicators for the 54th fiscal year, the figures presented reflect retrospective treatment for the correction of errors. The Company also corrected its financial results for prior fiscal years and submitted amended reports for its quarterly securities reports and securities reports on 17 May 2018.」
The major indicators for the 54th fiscal year reflect retrospective treatment for the correction of errors, and amended reports for prior-period securities reports and quarterly securities reports were submitted on 17 May 2018.