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Tanaka (7619) · FactRestated

Switch to Quarterly Financial Statements and Non-Preparation of Quarterly Consolidated Financial Statements

First written in FY2021-Q1. 11 of 14 entries say "Restated". Latest entry: FY2026-H1.

14entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q3 – FY2022-Q1RestatedFY2022-Q3 – FY2026-H12020: 220202021: 320212022: 320222023: 320232024: 220242025: 12025
Same theme, other companies
Non-preparation of consolidated financial statements because subsidiaries are immaterialA theme 40 companies write about · 0 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 3 of 20 companies on the "Worse" side.

21 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 40 companies compared. The sentences above are computed from all 40.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「The company's interim consolidated financial statements have been prepared in accordance with the Regulations Concerning the Terminology, Forms and Preparation Methods of Consolidated Financial Statements (Ordinance of the Ministry of Finance No. 28 of 1976; hereinafter, the “Regulations for Consolidated Financial Statements”).」

    The company has reconfirmed that it prepares interim consolidated financial statements in accordance with the Regulation on Consolidated Financial Statements.
  2. FY2025-H1RestatedAnnual report

    「The company's interim consolidated financial statements have been prepared in accordance with the Regulations Concerning the Terminology, Forms and Preparation Methods of Consolidated Financial Statements (Ordinance of the Ministry of Finance No. 28 of 1976; hereinafter, the “Regulations for Consolidated Financial Statements”).」

    The company has reconfirmed that it prepares interim consolidated financial statements in accordance with the Regulation on Consolidated Financial Statements.
  3. FY2024-Q3RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    The company has reconfirmed that it prepares quarterly consolidated financial statements, including 株式会社カワツウ, in accordance with the relevant rules.
  4. FY2024-Q2RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    The company has reconfirmed that it prepares quarterly consolidated financial statements, including 株式会社カワツウ, in accordance with the relevant rules.
  5. FY2024-Q1RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    The company has reconfirmed that it prepares quarterly consolidated financial statements, including 株式会社カワツウ, in accordance with the relevant rules.
  6. FY2023-Q3RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    The company has reconfirmed that it prepares quarterly consolidated financial statements, including 株式会社カワツウ, in accordance with the relevant rules.
  7. FY2023-Q2RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    The company continues to prepare quarterly consolidated financial statements including 株式会社カワツウ.
  8. FY2023-Q1RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    The company continues to prepare quarterly consolidated financial statements including 株式会社カワツウ.
  9. FY2022-Q3RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    The company continues to prepare quarterly consolidated financial statements including 株式会社カワツウ.
  10. FY2022-Q2ReframedAnnual report

    「Cumulative second-quarter period of the previous fiscal year (from 1 April 2020 to 30 September 2020)」「Cumulative second-quarter period of the current fiscal year (from 1 April 2021 to 30 September 2021)」

    The company has moved beyond the transition period for quarterly consolidated financial statements and comparative information through the first quarter, and in the second quarter disclosed quarterly consolidated financial statements presenting the corresponding period of the previous year alongside comparative analysis.
  11. FY2022-Q1RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007). As the company has prepared quarterly consolidated financial statements since the second quarter of the previous fiscal year, comparative information for the quarterly consolidated income statement and quarterly consolidated statement of comprehensive income is not presented.」

    The company continues to prepare quarterly consolidated financial statements including 株式会社カワツウ, while not presenting comparative information for the first quarter of the previous fiscal year.
  12. FY2021-Q3RestatedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007).」

    As in the second quarter, the company prepared quarterly consolidated financial statements including 株式会社カワツウ in the third quarter.
  13. FY2021-Q2ReframedAnnual report

    「The company's quarterly consolidated financial statements are prepared in accordance with the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007). In the second quarter of the current fiscal year, the company acquired shares in 株式会社カワツウ, making it a consolidated subsidiary.」

    The company did not prepare quarterly consolidated financial statements in the first quarter, but in the second quarter it changed its disclosure method to include 株式会社カワツウ in the scope of consolidation and prepare quarterly consolidated financial statements.
  14. FY2021-Q1First statedAnnual report

    「As the company has prepared quarterly financial statements since the first quarter of the current fiscal year, comparative information for the quarterly income statement is not presented.」「Quarterly consolidated financial statements have not been prepared because the significance of the subsidiaries, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, is insufficient to prevent a reasonable assessment of the financial position, operating results and cash flows of the Group.」

    Beginning in the first quarter, the company switched to preparing quarterly financial statements and disclosed that it does not prepare quarterly consolidated financial statements because its subsidiaries are not material.
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Switch to Quarterly Financial Statements and Non-Preparation of Quarterly Consolidated Financial Statements | TANAKA CO.,LTD. (7619) | Komori