Quarterly consolidated financial statements not prepared
First written in FY2017-Q1. 10 of 12 entries say "Restated". Latest entry: FY2020.
4 other companies' latest entry also says "Dropped".
- FY2020DroppedAnnual report
「Because consolidated financial statements have been prepared since the 109th fiscal year, the following items are not presented for the 109th fiscal year and thereafter: investment income under the equity method, cash flows from operating activities, cash flows from investing activities, cash flows from financing activities, and the year-end balance of cash and cash equivalents.」
The Company is now preparing consolidated financial statements, and the previous treatment of not preparing consolidated financial statements is no longer continued. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements, the Company does not prepare quarterly consolidated financial statements because its subsidiaries are considered to be of immaterial significance, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to the extent that this does not prevent reasonable judgment regarding the financial position, operating results and cash flows of the corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements, the Company does not prepare quarterly consolidated financial statements because its subsidiaries are considered to be of immaterial significance, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to the extent that this does not prevent reasonable judgment regarding the financial position, operating results and cash flows of the corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements, the Company does not prepare quarterly consolidated financial statements because its subsidiaries are considered to be of immaterial significance, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to the extent that this does not prevent reasonable judgment regarding the financial position, operating results and cash flows of the corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements, the Company does not prepare quarterly consolidated financial statements because its subsidiaries are considered to be of immaterial significance, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to the extent that this does not prevent reasonable judgment regarding the financial position, operating results and cash flows of the corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements, the Company does not prepare quarterly consolidated financial statements because its subsidiaries are considered to be of immaterial significance, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to the extent that this does not prevent reasonable judgment regarding the financial position, operating results and cash flows of the corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2018-Q3RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2018-Q2RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2018-Q1RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2017-Q3RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2017-Q2RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are considered immaterial. - FY2017-Q1First statedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements, the Company does not prepare quarterly consolidated financial statements because its subsidiaries are considered to be of immaterial significance, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to the extent that this does not prevent reasonable judgment regarding the financial position, operating results and cash flows of the corporate group.」
Quarterly consolidated financial statements are not prepared because the subsidiaries are deemed immaterial.