Komori
and ST HD (2685) · RiskRestated

Potential impact on results from the U.S. investigation into eligibility for RRF funds

First written in FY2024-Q3. 5 of 6 entries say "Restated". Latest entry: FY2027-H1.

6entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2024-Q3 – FY2027-H12024: 320242025: 120252026: 22026
Same theme, other companies
Risk of repayment and financial performance impact from the U.S. RRF eligibility investigationA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2027-H1RestatedAnnual report

    「The Company's consolidated subsidiary ZETTON,INC. (U.S.) is being investigated by the U.S. Small Business Administration regarding the validity of its eligibility for the US$8.2 million it received in May 2021 in connection with the establishment of the Restaurant Revitalization Fund (RRF) under the American Rescue Plan Act of 2021, enacted in March 2021.」

    The Company continues to disclose the U.S. Small Business Administration's investigation into ZETTON,INC.'s eligibility for the USD 8.2 million in RRF funds it received.
  2. FY2026RestatedAnnual report

    「The Company's consolidated subsidiary ZETTON,INC. (U.S.) is being investigated by the U.S. Small Business Administration regarding the validity of its eligibility for the US$8.2 million it received in May 2021 in connection with the establishment of the Restaurant Revitalization Fund (RRF) under the American Rescue Plan Act of 2021, enacted in March 2021.」

    The Company continues to disclose the investigation into ZETTON,INC.'s eligibility for USD 8.2 million in RRF funds.
  3. FY2025RestatedAnnual report

    「The Company's consolidated subsidiary ZETTON,INC. (U.S.) is being investigated by the U.S. Small Business Administration regarding the validity of its eligibility for the US$8.2 million it received in May 2021 in connection with the establishment of the Restaurant Revitalization Fund (RRF) under the American Rescue Plan Act of 2021, enacted in March 2021.」

    The Company continues to disclose the U.S. Small Business Administration's investigation into ZETTON,INC.'s eligibility for RRF funds.
  4. FY2025-H1RestatedAnnual report

    「The Company's consolidated subsidiary ZETTON,INC. (U.S.) is being investigated by the U.S. Small Business Administration regarding the validity of its eligibility for the US$8.2 million it received in May 2021 in connection with the establishment of the Restaurant Revitalization Fund (RRF) under the American Rescue Plan Act of 2021, enacted in March 2021.」

    The Company continues to explain the U.S. Small Business Administration's investigation into ZETTON,INC.'s eligibility for RRF funds and that the amount of the impact on results cannot currently be estimated.
  5. FY2025-Q1RestatedAnnual report

    「The Company's consolidated subsidiary ZETTON,INC. (U.S.) is being investigated by the U.S. Small Business Administration regarding the validity of its eligibility for the US$8.2 million it received in May 2021 in connection with the establishment of the Restaurant Revitalization Fund (RRF) under the American Rescue Plan Act of 2021, enacted in March 2021. The Group will continue explaining the validity of its eligibility to the relevant authorities, but depending on future developments, this could affect the Group's results. At present, however, it is difficult to estimate the impact on the Group's results.」

    The Company continues to explain the U.S. Small Business Administration's investigation into ZETTON,INC.'s eligibility for RRF funds and that the amount of the impact on results cannot currently be estimated.
  6. FY2024-Q3First statedAnnual report

    「The Company's consolidated subsidiary ZETTON,INC. (U.S.) is being investigated by the U.S. Small Business Administration regarding the validity of its eligibility for the US$8.2 million it received in May 2021 in connection with the establishment of the Restaurant Revitalization Fund (RRF) under the American Rescue Plan Act of 2021, enacted in March 2021. The Group will continue explaining the validity of its eligibility to the relevant authorities, but depending on future developments, this could affect the Group's results. At present, however, it is difficult to estimate the impact on the Group's results.」

    ZETTON,INC. is subject to an eligibility investigation by the U.S. Small Business Administration regarding the USD 8.2 million in RRF funds it received. Although the investigation has commenced, the amount of its impact on results cannot currently be estimated, the Company states.
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