Komori
Hokuryo (1384) · RiskRestated

Risk to business development after construction of the new factory

First written in FY2017-Q1. 19 of 20 entries say "Restated". Latest entry: FY2022-Q2.

20entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY2022-Q22016: 220162017: 420172018: 320182019: 420192020: 420202021: 32021
Same theme, other companies
Execution risks in new businesses, plant expansion and post-acquisition operationsA theme 3 companies write about · 3 as a headwind · 0 as a tailwind

2 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.
Full recordFilings, disclosures and news, newest first
  1. FY2022-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has reconfirmed that there have been no new business or other risks and no material changes to existing risks. The potential impact of the spread of COVID-19 and avian influenza is described separately as a potential impact on operating results and financial position.
  2. FY2022-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company has reconfirmed that there have been no new business or other risks and no material changes to existing risks. The potential impact of the spread of COVID-19 is described separately.
  3. FY2021RestatedAnnual report

    「If the Group is unable to develop its business as anticipated at the time of the capital investment, this may have a material impact on the Group's operating results and financial position.」

    The company continues to disclose the risk of an impact on operating results and financial position if the business cannot be developed as anticipated in connection with capital investments, including the Tagajo GP Plant and Kimegi Farm.
  4. FY2021-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has reconfirmed that there have been no new business or other risks and no material changes to existing risks. The potential impact of the spread of COVID-19 is described separately.
  5. FY2021-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company has reconfirmed that there have been no new business or other risks and no material changes to existing risks. The potential impact of the spread of COVID-19 is described separately as a potential impact on financial position and operating results.
  6. FY2020RestatedAnnual report

    「If the Group is unable to develop its business as anticipated at the time of the capital investment, this may have a material impact on the Group's operating results and financial position.」

    The company continues to disclose the risk of an impact if the business cannot be developed as anticipated in connection with capital investments, including the Tagajo GP Plant and Kimegi Farm.
  7. FY2020-Q3RestatedAnnual report

    「During the cumulative third quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has reaffirmed that there have been no new business or other risks or material changes to existing risks.
  8. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has reconfirmed that there have been no new business or other risks and no material changes to existing risks.
  9. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company has reaffirmed that there have been no new business or other risks or material changes to existing risks.
  10. FY2019RestatedAnnual report

    「If the Group is unable to develop its business as anticipated at the time of the capital investment, this may have a material impact on the Group's operating results and financial position.」

    The company continues to disclose the risk of an impact if the business cannot be developed as anticipated in connection with capital investments, including the newly built Tagajo GP Plant and the acquired Kimegi Farm.
  11. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has reconfirmed that there have been no new business or other risks and no material changes to existing risks. No material change is disclosed in the business development risk following the capital investment.
  12. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has reaffirmed that there have been no new business or other risks or material changes to existing risks.
  13. FY2018RestatedAnnual report

    「The Group built new production plants for liquid eggs and hot spring eggs, which began full-scale operations in January 2017. This represents a significant first step into processed products and is expected to contribute to future earnings growth. However, if the Group is unable to develop its business as anticipated at the time of the capital investment, this may have a material impact on the Group's operating results and financial position.」

    Even after the Waatsu Plant began full-scale operations, the risk of an impact on operating results and financial position if the business cannot be developed as anticipated continues to be disclosed.
  14. FY2018-Q3RestatedAnnual report

    「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company has reaffirmed that there have been no new business or other risks or material changes to existing risks.
  15. FY2017RestatedAnnual report

    「The Group built new production plants for liquid eggs and hot spring eggs, which began full-scale operations in January 2017. This represents a significant first step into processed products and is expected to contribute to future earnings growth. However, if the Group is unable to develop its business as anticipated at the time of the capital investment, this may have a material impact on the Group's operating results and financial position.」

    The new plant has moved into full-scale operations, but the risk of an impact on operating results and financial position if the business cannot be developed as anticipated continues to be disclosed.
  16. FY2018-Q1RestatedAnnual report

    「During the cumulative third-quarter period under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    The company has reaffirmed that there have been no new risks or material changes to existing risks.
  17. FY2017-Q4RestatedAnnual report

    「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year.」

    Reconfirms that no new risks arose and that there were no material changes to existing risks.
  18. FY2017-Q3RestatedAnnual report

    「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    It is expressly stated that there have been no new business or other risks and no material changes to existing risks.
  19. FY2016RestatedAnnual report

    「However, if the Group is unable to develop its business as anticipated at the time of the capital investment, this may have a material impact on the Group's operating results and financial position.」

    The business development risk relating to investment in the liquid egg and hot spring egg plant is described in the annual report with the same content.
  20. FY2017-Q1First statedAnnual report

    「However, if the Group is unable to develop its business as anticipated at the time of the capital investment, this may have a material impact on the Group's operating results and financial position.」

    The risk that the Group may be unable to develop its business as anticipated following construction of the liquid egg and hot spring egg plant is described as a new risk, including the potential impact on operating results and financial position. The capital investment is quantified at approximately ¥1 billion, but no occurrence of the risk is reported.
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