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Tomita (8147) · FactRestated

Non-preparation of the consolidated cash flow statement for the nine-month period

First written in FY2017-Q3. 14 of 24 entries say "Restated". Latest entry: FY2026-H1.

24entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q3 – FY2026-H12017: 320172018: 420182019: 320192020: 220202021: 320212022: 320222023: 320232024: 220242025: 12025
Same theme, other companies
Quarterly cash flow statement not preparedA theme 42 companies write about · 0 as a headwind · 0 as a tailwind

35 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 42 companies compared. The sentences above are computed from all 42.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「(3) [Interim Consolidated Cash Flow Statement]」

    The company prepared an interim consolidated cash flow statement for the current interim consolidated accounting period.
  2. FY2025-H1Preparation of Interim Consolidated Statement of Cash FlowsAnnual report

    「(3) [Interim Consolidated Cash Flow Statement]」

    Unlike the periods for which the third-quarter reports and other filings stated that no cash flow statement was prepared, the company prepared a cash flow statement for the current interim consolidated accounting period.
  3. FY2024-Q3Third-Quarter Consolidated Statement of Cash Flows Not PreparedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    The quarterly consolidated cash flow statement prepared for the second quarter was not prepared for the cumulative third-quarter period.
  4. FY2024-Q2Preparation of Second-Quarter Consolidated Statement of Cash FlowsAnnual report

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

    The company prepared a quarterly consolidated cash flow statement for the cumulative second-quarter consolidated period.
  5. FY2024-Q1RestatedAnnual report

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

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative first-quarter consolidated period.
  6. FY2023-Q3RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative third-quarter consolidated period.
  7. FY2023-Q2Preparation of Second-Quarter Consolidated Statement of Cash FlowsAnnual report

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

    The company had not prepared a cash flow statement for the first quarter, but prepared one for the cumulative second-quarter consolidated period.
  8. FY2023-Q1RestatedAnnual report

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

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative first-quarter consolidated period.
  9. FY2022RestatedAnnual report

    「④ [Consolidated Cash Flow Statement] Cash flows from operating activities 450,907 235,067 23,098 614,248 467,188」

    The company prepared an annual consolidated cash flow statement and disclosed cash flows from operating, investing and financing activities.
  10. FY2022-Q2Preparation of Second-Quarter Consolidated Statement of Cash FlowsAnnual report

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

    The company had not prepared a cash flow statement for the first quarter, but prepared a quarterly consolidated cash flow statement for the cumulative second-quarter consolidated period.
  11. FY2022-Q1RestatedAnnual report

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

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative first-quarter consolidated period.
  12. FY2021-Q3RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative third-quarter consolidated period.
  13. FY2021-Q1RestatedAnnual report

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

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative first-quarter consolidated period.
  14. FY2020-Q3RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative third-quarter consolidated period.
  15. FY2020-Q1RestatedAnnual report

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

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative first-quarter consolidated period.
  16. FY2019RestatedAnnual report

    「④ [Consolidated Cash Flow Statement] Cash flows from operating activities 1,076,850 450,907 Consolidated fiscal year 235,067」

    The company prepared an annual consolidated cash flow statement and disclosed cash flows from operating, investing and financing activities.
  17. FY2019-Q3RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative third-quarter consolidated period.
  18. FY2019-Q2Preparation of Second-Quarter Consolidated Statement of Cash FlowsAnnual report

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

    The company had not prepared a cash flow statement for the first quarter, but prepared one for the cumulative second-quarter consolidated period.
  19. FY2019-Q1RestatedAnnual report

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

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative first-quarter consolidated period.
  20. FY2018Annual consolidated cash flow statement preparedAnnual report

    「④ [Consolidated Cash Flow Statement] Cash flows from operating activities 1,076,850 450,907」

    Although there were periods for which no cash flow statement was prepared in the quarterly reports, the annual consolidated cash flow statement discloses cash flows from operating, investing and financing activities.
  21. FY2018-Q3RestatedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative third-quarter consolidated period.
  22. FY2018-Q2Preparation of Second-Quarter Consolidated Statement of Cash FlowsAnnual report

    「[Quarterly Consolidated Cash Flow Statement]」

    The company had not prepared a cash flow statement for the previous quarter, but prepared a quarterly consolidated cash flow statement for the cumulative second-quarter consolidated period.
  23. FY2018-Q1No cash flow statement prepared for the first quarter eitherAnnual report

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

    Following the third quarter, the company also did not prepare a quarterly consolidated cash flow statement for the cumulative first-quarter consolidated period.
  24. FY2017-Q3First statedAnnual report

    「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」

    The company states that it did not prepare a quarterly consolidated cash flow statement for the cumulative third-quarter consolidated period.
Moved together

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Non-preparation of the consolidated cash flow statement for the nine-month period | TOMITA CO.LTD. (8147) | Komori