Correction of Prior-Year Financial Statements and Filing of Amended Reports
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The figures for the 74th and 75th fiscal years are after correction reports for the annual securities reports were submitted on 13 May 2022, and reflect the corrected figures following retrospective adjustments for prior years.」
The company reconfirmed that the comparative figures for the 74th and 75th fiscal years are figures after retrospective adjustments following the submission of the correction reports dated 13 May 2022. - FY2023-Q2RestatedAnnual report
「The figures for the second quarter of the 76th fiscal year are after correction reports for the quarterly securities report were submitted on 13 May 2022, and reflect the corrected figures following retrospective adjustments for prior years.」
The company reconfirmed that the comparative figures for the second quarter of the 76th fiscal year are figures after retrospective adjustments for prior years following the submission of the correction report. - FY2023-Q1RestatedAnnual report
「The figures for the first quarter of the 76th fiscal year are after correction reports for the quarterly securities report were submitted on 13 May 2022, and reflect the corrected figures following retrospective adjustments for prior years.」
The company reconfirmed that the comparative figures for the first quarter of the 76th fiscal year are figures after retrospective adjustments following the submission of the correction report dated 13 May 2022. - FY2022AdvancedAnnual report
「Fiscal year (74th fiscal year) (from 1 April 2019 to 31 March 2020) Submitted to the Director-General of the Kanto Local Finance Bureau on 13 May 2022 Fiscal year (75th fiscal year) (from 1 April 2020 to 31 March 2021) Submitted to the Director-General of the Kanto Local Finance Bureau on 13 May 2022」
The company submitted correction reports dated 13 May 2022 for the annual securities reports and internal control reports for the 74th and 75th fiscal years. It also stated that correction reports for the quarterly securities reports for the 74th through 76th fiscal years were submitted on the same date. - FY2019RestatedAnnual report
「The figures for the 69th and 70th fiscal years are after retrospective adjustments to correct errors.」
The company reconfirmed that the figures for the 69th and 70th fiscal years are after retrospective adjustments to correct errors. - FY2018RestatedAnnual report
「The following documents were submitted between the first day of the current fiscal year and the date of submission of the annual securities report.」
The list of submitted documents reconfirms that correction reports were submitted for annual securities reports, quarterly securities reports and other filings from prior years. - FY2017First statedAnnual report
「The figures for the previous period are after retrospective processing to correct errors. The company also corrected prior-year financial results and submitted a correction report on 26 May 2017.」
The company corrected prior-year financial results and submitted correction reports for annual securities reports and other filings for the 66th through 70th fiscal years.