Material doubt regarding the going-concern assumption
First written in FY2017-Q1. 10 of 13 entries say "Restated". Latest entry: FY2020-Q1.
The whole theme swung hardest in 2025: 26 of 48 companies on the "Worse" side.
21 other companies' latest entry also says "Dropped".
- FY2020-Q1DroppedAnnual report
「Based on the circumstances described above, we have determined that no events or circumstances that could raise significant doubt about the going concern assumption currently exist and have removed the disclosure concerning “Significant Events, etc. Related to the Going Concern Assumption.”」
The company determined that no events or circumstances currently exist that raise significant doubt about the going concern assumption and removed the disclosure concerning significant events, etc. - FY2019RestatedAnnual report
「We have continued to record operating losses and recognize that circumstances exist that raise significant doubt about the going concern assumption.」
The recognition of significant doubt regarding the going concern assumption based on continuing operating losses has been reiterated. - FY2019-Q3RestatedAnnual report
「We have continued to record operating losses and recognize that events or circumstances exist that could raise significant doubt about the going concern assumption.」
The recognition of significant doubt regarding the going concern assumption based on continuing operating losses has been reiterated. - FY2019-Q2RestatedAnnual report
「We have continued to record operating losses and recognize that events or circumstances exist that raise significant doubt about the going concern assumption.」
The recognition of significant doubt regarding the going concern assumption based on continuing operating losses has been reiterated. - FY2019-Q1RestatedAnnual report
「We have continued to record operating losses and recognize that events or circumstances exist that raise significant doubt about the going concern assumption.」
The recognition of significant doubt regarding the going concern assumption based on continuing operating losses has been reiterated. Meanwhile, the company has determined that no material uncertainty exists because of the specific measures being taken. - FY2018RestatedAnnual report
「We have continued to record operating losses and recognize that circumstances exist that raise significant doubt about the going concern assumption.」
The company has reiterated its recognition that significant doubt regarding the going concern assumption exists because operating losses have continued. Meanwhile, it has determined that no material uncertainty exists because of the measures being taken. - FY2018-Q3RestatedAnnual report
「We have continued to record operating losses and recognize that events or circumstances exist that could raise significant doubt about the going concern assumption.」
The recognition of significant doubt regarding the going concern assumption based on continuing operating losses has been reiterated. - FY2018-Q2RestatedAnnual report
「We have continued to record operating losses and recognize that events or circumstances exist that raise significant doubt about the going concern assumption.」
The recognition of significant doubt regarding the going concern assumption based on continuing operating losses has been reiterated. - FY2018-Q1RestatedAnnual report
「We recognize that events or circumstances exist that raise significant doubt about the going concern assumption, as we have continued to record operating losses and have also recorded significant quarterly net losses attributable to owners of the parent.」
The recognition of significant doubt based on the continued recording of operating losses and quarterly net losses attributable to owners of the parent has been reiterated using the same wording as in the previous fiscal year. - FY2017WorsenedAnnual report
「In addition to the previous consolidated fiscal year, we recorded operating losses for the third consecutive fiscal year and, as in the previous consolidated fiscal year, recorded a significant net loss attributable to owners of the parent for the current fiscal year.」
The company explicitly reported full-year results showing operating losses for the third consecutive period and continued net losses attributable to owners of the parent. - FY2017-Q3RestatedAnnual report
「We recognize that events or circumstances exist that raise significant doubt about the going concern assumption, as we have continued to record operating losses and have also recorded significant quarterly net losses attributable to owners of the parent.」
The recognition of significant doubt based on the continued recording of operating losses and quarterly net losses attributable to owners of the parent has been reiterated. - FY2017-Q2RestatedAnnual report
「We recognize that events or circumstances exist that raise significant doubt about the going concern assumption, as we have continued to record operating losses and have also recorded significant quarterly net losses attributable to owners of the parent.」
The recognition of significant doubt based on the continued recording of operating losses and quarterly net losses attributable to owners of the parent has been reiterated using the same wording as in the previous quarter. - FY2017-Q1First statedAnnual report
「We recognize that events or circumstances exist that raise significant doubt about the going concern assumption, as we have continued to record operating losses and have also recorded significant quarterly net losses attributable to owners of the parent.」
The company states that significant doubt regarding the going concern assumption actually exists because operating losses and quarterly net losses attributable to owners of the parent have continued. Meanwhile, it has determined that no material uncertainty exists because of the specific measures being taken.