Worth reading
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Scored from 0 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
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Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full yearChange in accounting policy
基準改正に伴う変更 Not disclosedそれ以外の変更 Not disclosed見積りの変更 Disclosed (discussions held with the audit firm regarding the accounting estimates for guarantee deposits paid)修正再表示 Disclosed (correction of prior-year financial results is required)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Change in accounting policy | Changes due to revisions to standards Not disclosed / Other changes Not disclosed / Change in accounting estimate Disclosed (discussions held with the audit firm regarding the accounting estimates for guarantee deposits paid) / Restatement Disclosed (correction of prior-year financial results is required) |
Items this document does not state (36)
Accounting standardsConsolidated / non-consolidatedPeriod CoveredNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Following a detailed review of sales performance trends and collection prospects for certain cemeteries, the collection period is expected to be longer than initially anticipated. After discussing the accounting estimates for guarantee deposits paid with the audit firm, it was determined that prior-year financial results need to be corrected.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.