Komori
Dynic (3551) · RiskRestated

Risk of material litigation affecting financial position and earnings

First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2024.

21entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 420172018: 220182019: 420192020: 120202021: 220212022: 320222023: 220232024: 22024
Same theme, other companies
Litigation and Litigation-Related Loss RiskA theme 300 companies write about · 302 as a headwind · 0 as a tailwind

110 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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 302 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「当社グループは、法令遵守に努めておりますが、事業活動に関して重要な訴訟等が提起され、当社グループに不利な判断がなされた場合、当社グループの財政状態並びに経営成績に影響を及ぼす可能性があります。」

    重要訴訟による財政状態・経営成績への影響可能性を再掲した。
  2. FY2024-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  3. FY2024-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  4. FY2023-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  5. FY2023-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  6. FY2023-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  7. FY2022RestatedAnnual report

    「当社グループは、法令遵守に努めておりますが、事業活動に関して重要な訴訟等が提起され、当社グループに不利な判断がなされた場合、当社グループの財政状態並びに経営成績に影響を及ぼす可能性があります。」

    重要訴訟による財政状態・経営成績への影響可能性を再掲した。
  8. FY2022-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  9. FY2021-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  10. FY2021-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  11. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  12. FY2020-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  13. FY2019RestatedAnnual report

    「当社グループは、法令遵守に努めておりますが、事業活動に関して重要な訴訟等が提起され、当社グループに不利な判断がなされた場合、当社グループの財政状態並びに経営成績に影響を及ぼす可能性があります。」

    重要訴訟による財政状態・経営成績への影響可能性を再掲した。
  14. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  15. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  16. FY2018-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  17. FY2018-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  18. FY2018-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  19. FY2017RestatedAnnual report

    「当社グループは、法令遵守に努めておりますが、事業活動に関して重要な訴訟等が提起され、当社グループに不利な判断がなされた場合、当社グループの財政状態並びに経営成績に影響を及ぼす可能性があります。」

    重要訴訟による財政状態・業績影響リスクを再掲した。
  20. FY2017-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    重要訴訟による財政状態・業績影響リスクについて、重要な変更は記載されていない。
  21. FY2016First statedAnnual report

    「If material litigation or other legal proceedings are brought in connection with business activities and an unfavorable ruling is issued against the group, its financial position and operating results may be affected.」

    Subject to its commitment to legal compliance, the company identifies material litigation and the possibility of unfavorable rulings as risks.
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Risk of material litigation affecting financial position and earnings | DYNIC CORPORATION (3551) | Komori