Komori
Taka-Q (8166) · FactRestated

Discovery of the Invalidity of a Resolution to Transfer Other Capital Surplus to Retained Earnings

First written in FY2022-Q1. 2 of 3 entries say "Restated". Latest entry: FY2022-Q3.

3entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY2022-Q32021: 220212022: 12022
Same theme, other companies
Invalidity of the resolution to transfer other capital surplus to retained earningsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2022-Q3RestatedAnnual report

    「As described under significant subsequent events in the previous fiscal year, a proposal to transfer ¥1,983.029 million of other capital surplus to retained earnings was approved at the Company's 72nd Annual General Meeting of Shareholders held on 21 May 2021. It was subsequently determined that the resolution was invalid, and the transfer from other capital surplus to retained earnings has not been made.」

    The Company reconfirmed that the resolution to transfer ¥1,983.029 million of other capital surplus to retained earnings was determined to be invalid and that the transfer was not made.
  2. FY2022-Q2RestatedAnnual report

    「As described under significant subsequent events in the previous fiscal year, a proposal to transfer ¥1,983.029 million of other capital surplus to retained earnings was approved at the Company's 72nd Annual General Meeting of Shareholders held on 21 May 2021. It was subsequently determined that the resolution was invalid, and the transfer from other capital surplus to retained earnings has not been made.」

    The Company reconfirmed that the resolution to transfer ¥1,983.029 million of other capital surplus to retained earnings was determined to be invalid and that the transfer was not made.
  3. FY2022-Q1First statedAnnual report

    「As described under significant subsequent events in the previous fiscal year, a proposal to transfer ¥1,983.029 million of other capital surplus to retained earnings was approved at the Company's 72nd Annual General Meeting of Shareholders held on 21 May 2021. It was subsequently determined that the resolution was invalid, and the transfer from other capital surplus to retained earnings has not been made.」

    It was determined that the resolution approved at the Annual General Meeting of Shareholders to transfer ¥1,983.029 million of other capital surplus to retained earnings was invalid, and the transfer was not made.
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