Komori
Tomita (8147) · PolicyRestated

Treatment of bills and other items maturing at quarter-end on financial institution holidays as settled

First written in FY2019-Q2. 9 of 10 entries say "Restated". Latest entry: FY2025-H1.

10entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q2 – FY2025-H12018: 12019: 320192020: 120202021: 120212022: 020222023: 220232024: 22024
Same theme, other companies
Holiday Settlement Treatment for Matured Bills and LiabilitiesA theme 12 companies write about · 0 as a headwind · 0 as a tailwind

2 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.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1RestatedAnnual report

    「Maturing notes, electronic recorded receivables and electronic recorded obligations at the end of the interim consolidated accounting period were treated as settled on their maturity dates.」

    The company continues to treat maturing notes, electronic recorded receivables and electronic recorded obligations as settled on their maturity dates.
  2. FY2024-Q3RestatedAnnual report

    「Maturing notes, electronic recorded receivables and electronic recorded obligations at the end of the quarterly consolidated accounting period were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company has restated its policy of treating maturing notes, electronic recorded receivables and electronic recorded obligations at a quarter-end falling on a bank holiday as settled on their maturity dates.
  3. FY2024-Q2RestatedAnnual report

    「Maturing notes, electronic recorded receivables and electronic recorded obligations at the end of the quarterly consolidated accounting period were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company has restated its policy of treating maturing notes, electronic recorded receivables and electronic recorded obligations at a quarter-end falling on a bank holiday as settled on their maturity dates.
  4. FY2023-Q3RestatedAnnual report

    「Maturing notes, electronic recorded receivables and electronic recorded obligations at the end of the quarterly consolidated accounting period were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company has restated its policy of treating maturing notes, electronic recorded receivables and electronic recorded obligations at a quarter-end falling on a bank holiday as settled on their maturity dates.
  5. FY2021-Q3RestatedAnnual report

    「Maturing notes, electronic recorded receivables and electronic recorded obligations at the end of the quarterly consolidated accounting period were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company has restated its policy of treating maturing notes, electronic recorded receivables and electronic recorded obligations at a quarter-end falling on a bank holiday as settled on their maturity dates.
  6. FY2020-Q3RestatedAnnual report

    「Maturing notes, electronic recorded receivables and electronic recorded obligations at the end of the quarterly consolidated accounting period were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company has restated its policy of treating maturing notes, electronic recorded receivables and electronic recorded obligations at a quarter-end falling on a bank holiday as settled on their maturity dates.
  7. FY2020-Q1RestatedAnnual report

    「Maturing notes at the end of the quarterly consolidated accounting period were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company has restated its policy of treating maturing notes at a quarter-end falling on a bank holiday as settled on their maturity dates. It also discloses amounts including electronic recorded receivables and electronic recorded obligations.
  8. FY2019RestatedAnnual report

    「Maturing notes, electronic recorded receivables and electronic recorded obligations at the end of the consolidated fiscal year were treated as settled on their maturity dates, although the end of the consolidated fiscal year fell on a bank holiday.」

    Because the fiscal year-end fell on a bank holiday, maturing notes, electronic recorded receivables and electronic recorded obligations were treated as settled on their maturity dates.
  9. FY2019-Q3RestatedAnnual report

    「Maturing notes at the end of the quarterly consolidated accounting period and electronic recorded obligations at the period-end date were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company has restated its policy of treating maturing notes and electronic recorded obligations at a quarter-end falling on a bank holiday as settled on their maturity dates.
  10. FY2019-Q2First statedAnnual report

    「Maturing notes at the end of the quarterly consolidated accounting period and electronic recorded obligations at the period-end date were treated as settled on their maturity dates, although the end of the quarterly consolidated accounting period fell on a bank holiday.」

    The company states its policy of treating maturing notes and electronic recorded obligations at period-end as settled on their maturity dates because the end of the quarterly consolidated accounting period fell on a bank holiday.
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