Quarterly Consolidated Cash Flow Statement Not Prepared for the Third Quarter
First written in FY2022-Q3. 5 of 7 entries say "Restated". Latest entry: FY2025-Q1.
35 other companies' latest entry also says "Restated".
- FY2025-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The company has restated its disclosure practice of not preparing a quarterly consolidated cash flow statement for the first quarter and disclosing only depreciation and amortization in the notes. - FY2024-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company has restated its disclosure practice of not preparing a quarterly consolidated cash flow statement for the nine months ended the third quarter and disclosing only depreciation and amortization in the notes. - FY2024-Q2MitigatedAnnual report
「(3) [Quarterly Consolidated Statement of Cash Flows]」
Previous filings for the first and third quarters stated that no quarterly consolidated cash flow statement had been prepared, whereas this filing includes a quarterly consolidated cash flow statement for the second quarter that has been prepared and published. - FY2024-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The company has restated its disclosure practice of not preparing a quarterly consolidated cash flow statement for the three months ended the first quarter and disclosing only depreciation and amortization in the notes. - FY2023-Q3RestatedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
The company has restated its disclosure practice of not preparing a quarterly consolidated cash flow statement for the nine months ended the third quarter. - FY2023-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
As in the third quarter, no quarterly consolidated cash flow statement was prepared for the first quarter. Only depreciation and amortization was disclosed in the notes. - FY2022-Q3First statedAnnual report
「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」
This is the first record of the disclosure fact that no quarterly consolidated cash flow statement was prepared for the nine months ended the third quarter, with only depreciation and amortization disclosed in the notes.