Reliance on sales through Amazon
First written in FY2016. 14 of 19 entries say "Restated". Latest entry: FY2022-Q3.
The whole theme swung hardest in 2021: 1 of 7 companies on the "Worse" side.
4 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, 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 disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, 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 disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2021-Q2RestatedAnnual report
「There have been 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 disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, 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 disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2020-Q2RestatedAnnual report
「There have been 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 disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2019SoftenedAnnual report
「No disclosure is provided because there was no external customer accounting for 10% or more of operating revenue in the consolidated income statement.」
The sales agreement with Amazon continues to be disclosed, but the specific ratio previously indicating dependence on sales to Amazon is no longer provided. The disclosure also states that there are no major customers accounting for 10% or more of revenue. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, 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 disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2018-Q3MaterialisedAnnual report
「In the third quarter under review, profit declined due to higher Amazon selling commissions and head office relocation expenses, among other factors.」
Higher Amazon selling commissions continued to be an actual factor behind the decline in profit. - FY2018-Q1MaterialisedAnnual report
「In the first quarter under review, profit declined due to higher Amazon selling commissions and head office relocation expenses, among other factors.」
Higher commissions under Amazon's selling terms actually occurred and became a factor behind the decline in profit in the online reuse business. - FY2017MitigatedAnnual report
「Amazon Japan G.K. 1,684,030 45.4」
The sales performance table shows that sales through Amazon decreased from ¥1,787.632 million, or 47.9%, in the previous fiscal year to ¥1,684.030 million, or 45.4%. Meanwhile, the Business and Other Risks section still states the former 47.9% ratio. - 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.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2017-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.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2017-Q1RestatedAnnual report
「During the cumulative period of the current quarter, there were no new events among the matters concerning the business and accounting conditions described in the quarterly report that could have a material impact on investors’ decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of dependence on sales to Amazon. - FY2016First statedAnnual report
「Sales through Amazon Marketplace operated by Amazon Services International, Inc. were ¥1,787.632 million, representing 47.9% of total company sales. If the terms of the agreement with Amazon Services International, Inc. are changed to the disadvantage of the Company, or if the agreement is terminated, this could have a material impact on the Company's results.」
The risk of an impact on results from changes to or termination of agreements with specific business partners is disclosed.