Ledax (7602) · PolicyRestated
Omission of Disclosure of Quarterly Consolidated Cash Flow Statement
First written in FY2022-Q1. 2 of 3 entries say "Restated". Latest entry: FY2024-Q3.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Quarterly cash flow statement not preparedA theme 42 companies write about · 0 as a headwind · 0 as a tailwind
35 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 42 companies compared. The sentences above are computed from all 42.Full recordFilings, disclosures and news, newest first
- FY2024-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
Preparation and disclosure of the quarterly consolidated cash flow statement have also been omitted for the cumulative third quarter. - FY2024-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The company continues to omit disclosure of the first-quarter consolidated cash flow statement. - FY2022-Q1First statedAnnual report
「Disclosure of the quarterly consolidated cash flow statement has been omitted since the cumulative first quarter of the current consolidated fiscal year.」
The company discloses that it has omitted the quarterly consolidated cash flow statement from the cumulative first quarter of the current consolidated fiscal year.