Statement of Cash Flows Not Prepared for the Nine Months Ended
First written in FY2017-Q3. 12 of 14 entries say "Restated". Latest entry: FY2024-Q1.
35 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The practice of not preparing a quarterly cash flow statement for the cumulative first quarter period has continued. - FY2023-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The practice of not preparing a quarterly cash flow statement for the cumulative first quarter period has continued. - FY2022-Q3RestatedAnnual report
「We have not prepared a quarterly cash flow statement for the nine months ended.」
Continues to use a disclosure method under which no quarterly cash flow statement is prepared for the third-quarter cumulative period. - FY2022-Q2ReframedAnnual report
「A quarterly consolidated cash flow statement was prepared through the second-quarter cumulative period of the previous fiscal year, but a quarterly cash flow statement has been prepared from the second-quarter cumulative period of the current fiscal year. Accordingly, no comparison with the previous fiscal year is provided.」
Following the transition to non-consolidated financial statements, the Company began preparing a quarterly cash flow statement from the second-quarter cumulative period and changed its disclosure to omit comparisons with the previous fiscal year. - FY2022-Q1RestatedAnnual report
「The quarterly cash flow statement for the cumulative first quarter under review has not been prepared.」
The practice of not preparing a quarterly cash flow statement for the cumulative first quarter period has continued. - FY2021-Q3RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」
The practice of not preparing a quarterly consolidated cash flow statement for the cumulative third quarter period has continued. - FY2021-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
Continues to use a disclosure method under which no quarterly consolidated cash flow statement is prepared for the first-quarter consolidated cumulative period. - FY2020-Q3RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」
The practice of not preparing a quarterly consolidated cash flow statement for the cumulative third quarter period has continued. - FY2020-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The company continues to use the disclosure method under which no quarterly consolidated statement of cash flows is prepared for the cumulative first-quarter consolidated period. - FY2019-Q3RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」
The company continues not to prepare a quarterly consolidated statement of cash flows for the cumulative third-quarter period. - FY2019-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The practice of not preparing a quarterly consolidated cash flow statement for the cumulative first quarter of the current consolidated fiscal year has continued. - FY2018-Q3RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」
The practice of not preparing a quarterly consolidated cash flow statement for the cumulative third quarter period has continued. - FY2018-Q1RestatedAnnual report
「The quarterly consolidated cash flow statement for the cumulative first quarter under review has not been prepared.」
The practice of not preparing a quarterly consolidated cash flow statement for the cumulative first quarter of the current consolidated fiscal year has continued. - FY2017-Q3First statedAnnual report
「The quarterly consolidated cash flow statement for the cumulative third quarter was not prepared.」
For the third-quarter consolidated cumulative period, no quarterly consolidated cash flow statement was prepared; only depreciation and amortization expense was disclosed in the notes.