No statement of cash flows prepared for the nine-month period
First written in FY2019-Q3. 2 of 10 entries say "Restated". Latest entry: 2026-08-14.
35 other companies' latest entry also says "Restated".
- 2026-08-14RestatedEarnings
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The treatment of not preparing a quarterly cash flow statement for the cumulative first quarter was reconfirmed. - FY2024-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year. - FY2023-Q3Cash flow statement not prepared for the third quarterAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year. - FY2023-Q1Cash flow statement not prepared for the first quarterAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 3 months of the consolidated fiscal year. - FY2022-Q3Cash flow statement not prepared for the third quarterAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year. - FY2022-Q1Cash flow statement not prepared for the first quarterAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The company disclosed that it had not prepared a quarterly consolidated cash flow statement for the cumulative first quarter. - FY2021-Q3Cash flow statement not prepared for the third quarterAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year. - FY2020-Q3Cash flow statement not prepared for the third quarterAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The disclosure states that a quarterly consolidated cash flow statement was not prepared for the nine-month period ended the third quarter. - FY2020-Q1Cash flow statement not prepared for the first quarterAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The company also disclosed that it had not prepared a quarterly consolidated cash flow statement for the cumulative first quarter. - FY2019-Q3First statedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company disclosed that it had not prepared a quarterly consolidated cash flow statement for the cumulative third quarter.