Risk of changes in tax, accounting and legal regulations
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2021-Q2.
No other company in this theme has enough history to compare yet.
- FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no significant changes in the occurrence of major risks that management recognizes could materially affect the financial condition, operating results or cash flows of the consolidated companies, or in the matters concerning business and other risks described in the annual securities report for the previous fiscal year, among the matters concerning business conditions, accounting and other matters described in the current quarterly report.」
It concludes that there have been no material changes in the risk of changes in tax, accounting and legal systems. - FY2020RestatedAnnual report
「However, if new tax or accounting systems relating to transactions are enacted in the future, or the interpretation of current laws and regulations changes, the performance and future business operations of the Group may be affected.」
It continues to describe the risk that changes in tax and accounting systems or interpretations of laws and regulations could affect business operations. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the risk of changes in tax, accounting and legal systems. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes in the risk of changes in tax, accounting and legal systems. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in the risk of changes in tax, accounting and legal systems. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risk of changes in tax, accounting and legal systems. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risk of changes in tax, accounting and legal systems. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
It concludes that there have been no material changes in the risk of changes in tax, accounting and legal systems. - FY2016First statedAnnual report
「If new tax or accounting systems relating to transactions are enacted in the future, or the interpretation of current laws and regulations changes, the performance and future business operations of the Group may be affected.」
It describes the possibility that changes in systems governing real estate securitization and liquidation transactions, or the revocation of licenses and approvals, could affect the business.