Komori
Hub (3030) · RiskRestated

Risk of violating laws and regulations governing late-night operations

First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2026.

13entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 320172018: 320182019: 320192020: 220202021: 020212022: 120222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Compliance with Food, Alcohol, Labor, and Environmental Regulations in Store OperationsA theme 30 companies write about · 30 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2023: 4 of 12 companies on the "Worse" side.

18 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 30 companies compared. The sentences above are computed from all 30.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Stores operating after midnight are subject to regulation of late-night operations under the Act on Control and Improvement of Amusement Business, etc.,」

    The Company continues to identify compliance with laws and regulations governing late-night operations and the risk of business suspension or other measures in the event of a violation.
  2. FY2022RestatedAnnual report

    「Stores operating after midnight are subject to regulation of late-night operations under the Act on Control and Improvement of Amusement Business, etc.,」

    The Company continues to identify compliance with laws and regulations governing late-night operations and the risk of business suspension or other measures in the event of a violation.
  3. FY2021-Q1RestatedAnnual report

    「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  4. FY2020-Q3RestatedAnnual report

    「During the cumulative third quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  5. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  6. FY2019RestatedAnnual report

    「Stores operating after midnight are subject to regulation of late-night operations under the Act on Control and Improvement of Amusement Business, etc. The Company works to ensure compliance through thorough communication of the regulations to each store and other measures, but if a store violates the provisions of the Act, the Company may be ordered to suspend operations for a specified period or take other measures, which could affect its results of operations.」

    The Company continues to disclose compliance with laws and regulations governing late-night operations and the risk of business suspension or other measures in the event of a violation.
  7. FY2019-Q3RestatedAnnual report

    「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  8. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes in the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  9. FY2018RestatedAnnual report

    「Stores operating after midnight are subject to regulation of late-night operations under the Act on Control and Improvement of Amusement Business, etc.,」

    The Company continues to disclose compliance with laws and regulations governing late-night operations and the risk of business suspension or other measures in the event of a violation.
  10. FY2018-Q3RestatedAnnual report

    「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  11. FY2018-Q2RestatedAnnual report

    「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  12. FY2018-Q1RestatedAnnual report

    「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the risk of violating laws and regulations governing late-night operations.
  13. FY2017First statedAnnual report

    「Stores operating after midnight are subject to regulation of late-night operations under the Act on Control and Improvement of Amusement Business, etc. The Company works to ensure compliance through thorough communication of the regulations to each store and other measures, but if a store violates the provisions of the Act, the Company may be ordered to suspend operations for a specified period or take other measures, which could affect its results of operations.」

    The Company identifies the risk of business suspension or other measures if stores operating late at night violate applicable laws and regulations.
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