Worth reading
71In focus
Scored from 1 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
12
daysWording
Conditional
How definitive the wording is.Results for this period
Factors Behind Changes in Business Performance
決算数値の確定に時間を要しているため、決算短信の開示を延期
| Item | Details |
|---|---|
| Factors Behind Changes in Business Performance | 決算数値の確定に時間を要しているため、決算短信の開示を延期 |
Items this document does not state (37)
Fiscal Period ClassificationAccounting standardsConsolidated / non-consolidatedPeriod 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 policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.株式会社長大で判明した、協力会社への委託費を実際に役務提供を受けた案件とは別の案件に計上していた不適切な取引について、同種類似取引が相当数かつ長期間にわたって行われていたため、特別調査委員会の調査に想定以上の時間を要している。これに伴い、決算数値の確定にも時間を要している。
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.