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OM2Network (7614) · FactRestated

Non-preparation of the Consolidated Cash Flow Statement for the First Quarter

First written in FY2019-Q1. 6 of 18 entries say "Restated". Latest entry: FY2025-Q1.

18entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q1 – FY2025-Q12018: 320182019: 320192020: 220202021: 320212022: 320222023: 320232024: 12024
Same theme, other companies
Quarterly cash flow statements not preparedA theme 28 companies write about · 0 as a headwind · 0 as a tailwind

23 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 28 companies compared. The sentences above are computed from all 28.
Full recordFilings, disclosures and news, newest first
  1. FY2025-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to disclose that it did not prepare a quarterly consolidated statement of cash flows for the first quarter cumulative period.
  2. FY2024-Q3Quarterly consolidated cash flow statement not prepared for the third quarterAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The disclosure states that a quarterly consolidated cash flow statement was not prepared for the nine-month period ended the third quarter.
  3. FY2024-Q2DroppedAnnual report

    「(3) [Quarterly Consolidated Statement of Cash Flows]」

    The quarterly consolidated statement of cash flows, which had not been prepared through the first quarter, was prepared and included in the second-quarter report.
  4. FY2024-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to disclose that it did not prepare a quarterly consolidated statement of cash flows for the first quarter cumulative period.
  5. FY2023-Q3Quarterly consolidated cash flow statement not prepared for the third quarterAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company continues to disclose that it did not prepare a quarterly consolidated statement of cash flows for the third quarter cumulative period.
  6. FY2023-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to disclose that it did not prepare a quarterly consolidated statement of cash flows for the first quarter cumulative period.
  7. FY2022DroppedAnnual report

    「④ [Consolidated Statement of Cash Flows]」

    The annual consolidated statement of cash flows was prepared and included, following the non-preparation of quarterly consolidated statements of cash flows through the third quarter.
  8. FY2022-Q3Quarterly consolidated cash flow statement not prepared for the third quarterAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The disclosure states that a quarterly consolidated cash flow statement was not prepared for the nine-month period ended the third quarter.
  9. FY2022-Q2DroppedAnnual report

    「(3) [Quarterly Consolidated Statement of Cash Flows]」

    The quarterly consolidated statement of cash flows was prepared and included in the second-quarter report, following its non-preparation through the first quarter.
  10. FY2022-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to disclose that it did not prepare a quarterly consolidated statement of cash flows for the first quarter cumulative period.
  11. FY2021-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company continues to disclose that it did not prepare a quarterly consolidated statement of cash flows for the third quarter cumulative period.
  12. FY2021-Q1RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company continues to disclose that it did not prepare a quarterly consolidated statement of cash flows for the first quarter cumulative period.
  13. FY2020-Q3Quarterly consolidated cash flow statement not prepared for the third quarterAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company discloses that it did not prepare a quarterly consolidated statement of cash flows for the third quarter cumulative period.
  14. FY2020-Q2DroppedAnnual report

    「(3) [Quarterly Consolidated Statement of Cash Flows]」

    The quarterly consolidated statement of cash flows was prepared and included in the second-quarter report, so the failure to prepare it in the first quarter did not continue.
  15. FY2020-Q1Failure to prepare the first-quarter statement of cash flowsAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company discloses that it did not prepare a quarterly consolidated statement of cash flows for the first quarter cumulative period.
  16. FY2019-Q3Quarterly consolidated cash flow statement not prepared for the third quarterAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company discloses that it did not prepare a quarterly consolidated statement of cash flows for the third quarter cumulative period.
  17. FY2019-Q2DroppedAnnual report

    「(3) [Quarterly Consolidated Statement of Cash Flows]」

    The quarterly consolidated statement of cash flows, which was not prepared in the first-quarter report, was prepared and included in the second-quarter report.
  18. FY2019-Q1First statedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」

    The company discloses that it did not prepare a quarterly consolidated statement of cash flows for the first quarter cumulative period.
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Non-preparation of the Consolidated Cash Flow Statement for the First Quarter | OM2Network Co.,Ltd. (7614) | Komori