No Subsidiaries and No Preparation of Quarterly Consolidated Financial Statements
First written in FY2017-Q3. 19 of 22 entries say "Restated". Latest entry: FY2025-H1.
41 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「As the company does not prepare interim consolidated financial statements, it does not present the changes in key management indicators and other information for the consolidated fiscal years.」
The company again confirmed its status as a standalone company with no subsidiaries that does not prepare interim consolidated financial statements. - FY2024-Q3RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
As a standalone company following the absorption-type merger with C&H, the company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2024-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed its status as a standalone company with no subsidiaries that does not prepare quarterly consolidated financial statements. - FY2024-Q1RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
As a standalone company following the absorption-type merger with C&H, the company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2023RestatedAnnual report
「As the company does not prepare consolidated financial statements for the 69th and 70th fiscal years or from the 72nd fiscal year onward, it does not present the changes in key management indicators and other information for those consolidated fiscal years.」
Reflecting the transition to standalone financial reporting following the absorption-type merger with C&H, the company again confirmed that it has not prepared consolidated financial statements from the 72nd fiscal year onward. - FY2023-Q3RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
As a standalone company following the absorption-type merger with C&H, the company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2023-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
As a standalone company following the absorption-type merger with C&H, the company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2023-Q1First statedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
As a standalone company following the absorption-type merger with C&H, the company again stated that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2021DroppedAnnual report
「As the company has prepared consolidated financial statements since the 71st fiscal year, it does not present figures for investment gains under the equity method, cash flows from operating activities, cash flows from investing activities, cash flows from financing activities, or the balance of cash and cash equivalents at the end of the fiscal year for the 71st fiscal year.」
Following the acquisition of C&H as a subsidiary, the company began preparing consolidated financial statements from the 71st fiscal year. The previous status of not preparing quarterly consolidated financial statements because it had no subsidiaries has ended. - FY2021-Q3RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2021-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2021-Q1RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2020-Q3RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2020-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2020-Q1RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2019-Q3RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2019-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2019-Q1RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2018-Q3RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2018-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2018-Q1RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company again confirmed that it has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2017-Q3First statedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company stated that it has no subsidiaries and does not prepare quarterly consolidated financial statements.