Worth reading
12Immaterial
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarterConsolidatedChanges in the scope of consolidationNew Not disclosed / Excluded Number of companies 2 / Company name WeCapital株式会社, ヤマワケエステート株式会社
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Consolidated / non-consolidated | Consolidated |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 2 / Company name WeCapital株式会社, ヤマワケエステート株式会社 |
Items this document does not state (35)
Accounting standardsPeriod CoveredNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In addition to being required to undergo an interim review due to material deficiencies in internal control in prior periods, the Company continues to consult with its audit firm regarding corrections to the semiannual report and prior securities reports and other filings based on the findings of the internal investigation committee. The Company therefore determined that it would be difficult to complete the financial closing procedures and interim review.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.