Komori
Toshin Holdings (9444) · FactRestated

Non-Preparation of the Third-Quarter Consolidated Statement of Cash Flows

First written in FY2019-Q3. 10 of 11 entries say "Restated". Latest entry: FY2024-Q3.

11entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q3 – FY2024-Q32019: 220192020: 220202021: 220212022: 220222023: 220232024: 12024
Same theme, other companies
Non-preparation of quarterly cash flow statementsA theme 49 companies write about · 0 as a headwind · 0 as a tailwind

41 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 49 companies compared. The sentences above are computed from all 49.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  2. FY2024-Q1RestatedAnnual report

    「The quarterly consolidated statement of cash flows for the cumulative first-quarter period under review has not been prepared.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 3 months of the consolidated fiscal year.
  3. FY2023-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  4. FY2023-Q1RestatedAnnual report

    「The quarterly consolidated statement of cash flows for the cumulative first-quarter period under review has not been prepared.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 3 months of the consolidated fiscal year.
  5. FY2022-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  6. FY2022-Q1RestatedAnnual report

    「The quarterly consolidated statement of cash flows for the cumulative first-quarter period under review has not been prepared.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 3 months of the consolidated fiscal year.
  7. FY2021-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  8. FY2021-Q1RestatedAnnual report

    「The quarterly consolidated statement of cash flows for the cumulative first-quarter period under review has not been prepared.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 3 months of the consolidated fiscal year.
  9. FY2020-Q3RestatedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company reconfirmed that it had not prepared a quarterly consolidated statement of cash flows for the first 9 months of the consolidated fiscal year.
  10. FY2020-Q1RestatedAnnual report

    「The quarterly consolidated statement of cash flows for the cumulative first-quarter period under review has not been prepared.」

    The company also disclosed that it had not prepared a quarterly consolidated statement of cash flows for the first 3 months of the consolidated fiscal year.
  11. FY2019-Q3First statedAnnual report

    「We have not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.」

    The company disclosed that it had not prepared a quarterly consolidated statement of cash flows for the nine months ended September 2016.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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