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T.O. Holdings (9812) · FactRestated

Correction of Prior-Period Financial Results and Retrospective Treatment of Errors

First written in FY2018-Q1. 2 of 3 entries say "Restated". Latest entry: FY2018-Q3.

3entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY2018-Q32017: 120172018: 22018
Same theme, other companies
Restatement of Prior-Year Results and Retrospective Correction of ErrorsA theme 52 companies write about · 39 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.

14 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 52 companies compared. The sentences above are computed from all 52.
Full recordFilings, disclosures and news, newest first
  1. FY2018-Q3RestatedAnnual report

    「The key management indicators and other relevant information for the cumulative third-quarter consolidated period of the 63rd fiscal year and the 63rd consolidated fiscal year are stated on a basis reflecting the retrospective treatment of corrections of errors. The company also corrected its financial results for prior fiscal years and filed a corrected report on 13 October 2017.」

    The company reconfirms the corrections to financial results for prior fiscal years and the presentation of figures reflecting the retrospective treatment of corrections of errors.
  2. FY2018-Q2RestatedAnnual report

    「The key management indicators and other relevant information for the cumulative second-quarter consolidated period of the 63rd fiscal year and the 63rd consolidated fiscal year are stated on a basis reflecting the retrospective treatment of corrections of errors. The company also corrected its financial results for prior fiscal years and filed a corrected report on 13 October 2017.」

    The company reconfirms the corrections to financial results for prior fiscal years and the presentation of figures reflecting the retrospective treatment of corrections of errors.
  3. FY2018-Q1First statedAnnual report

    「The key management indicators and other relevant information for the cumulative first-quarter consolidated period of the 63rd fiscal year and the 63rd consolidated fiscal year are stated on a basis reflecting the retrospective treatment of corrections of errors. The company also corrected its financial results for prior fiscal years and filed a corrected report on 13 October 2017.」

    The company newly disclosed that it had corrected financial results for prior fiscal years, stated figures reflecting the retrospective treatment of corrections of errors, and filed a corrected report.
Moved together

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

When this could move next
T.O. Holdings's next results are scheduled for 2026-10-13. Read the earnings preview
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Correction of Prior-Period Financial Results and Retrospective Treatment of Errors | T.O. Holdings CO.,LTD. (9812) | Komori