Material uncertainty related to the going concern assumption
First written in FY2017-Q1. 6 of 12 entries say "Restated". Latest entry: FY2027-H1.
3 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The treatment stating that there are no material changes from the previous fiscal year in the business and other risks, including material uncertainties related to the going concern assumption, has continued. - FY2026-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The treatment stating that there are no material changes from the previous fiscal year in the business and other risks, including material uncertainties related to the going concern assumption, has continued. - FY2025-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The treatment stating that there are no material changes in business and other risks regarding material uncertainties related to the going concern assumption has continued. - FY2021DroppedAnnual reportThis securities report contains no explicit statement regarding material doubt or uncertainty related to the going concern assumption.
- FY2021-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no material changes in the business and other risks described in the securities report for the previous fiscal year.」
There is a comprehensive statement that there have been no material changes in business and other risks regarding material uncertainties related to the going concern assumption. - FY2021-Q2RestatedAnnual report
「During the nine-month period of the current fiscal year, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
There is a comprehensive statement that there have been no material changes in business and other risks regarding material uncertainties related to the going concern assumption. - FY2017MitigatedAnnual report
「Although the group achieved the resolution of the previously outstanding note regarding doubt about the going-concern assumption,」
It was explicitly stated that the note regarding doubt about the going-concern assumption had been resolved, reducing the material uncertainty identified up to the previous period. - FY2017-Q2RestatedAnnual report
「The quarterly consolidated financial statements have been prepared on a going-concern basis, and the effects of material uncertainty regarding the going-concern assumption have not been reflected in the quarterly consolidated financial statements.」
The company states that material doubt and uncertainty regarding the going-concern assumption continue to exist. The background includes an ordinary loss of ¥97 million, prolonged financing discussions and continued discussions concerning the review of repayment terms. - FY2017-Q1First statedAnnual report
「In light of the circumstances described above, events or conditions exist that raise substantial doubt about the group’s ability to continue as a going concern.」
Material uncertainty regarding the going-concern assumption has been explicitly disclosed due to prolonged financing discussions, a weak financial base, an ordinary loss of ¥59 million and discussions concerning the review of repayment terms for borrowings.