Non-preparation of the statement of cash flows for the first quarter
First written in FY2019-Q1. 10 of 12 entries say "Restated". Latest entry: FY2024-Q3.
23 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The company continued to disclose that no quarterly cash flow statement would be prepared for the cumulative third-quarter period. - FY2024-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The company continued to disclose that no quarterly cash flow statement would be prepared for the cumulative first-quarter period. - FY2023-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
The company continued to disclose that no quarterly cash flow statement would be prepared for the cumulative third-quarter period. - FY2023-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The company continued to disclose that no quarterly cash flow statement would be prepared for the cumulative first-quarter period. - FY2022-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
Even after the preparation of consolidated financial statements began, the company continued to disclose that no quarterly consolidated cash flow statement would be prepared for the cumulative third-quarter period. - FY2022-Q1ReframedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Even after the preparation of consolidated financial statements began, the company continued to disclose that no quarterly consolidated cash flow statement would be prepared for the cumulative first-quarter period. - FY2021-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
It was reconfirmed that no quarterly cash flow statement had been prepared for the cumulative third-quarter period. - FY2021-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
It was reconfirmed that no quarterly cash flow statement had been prepared for the cumulative first-quarter period. - FY2020-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
It was reconfirmed that no quarterly cash flow statement had been prepared for the cumulative third-quarter period. - FY2020-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
It was reconfirmed that no quarterly cash flow statement had been prepared for the cumulative first-quarter period. - FY2019-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
It was reconfirmed that no quarterly cash flow statement had been prepared for the cumulative third-quarter period. - FY2019-Q1First statedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The disclosure stated that no quarterly cash flow statement had been prepared for the cumulative first-quarter period.