Komori
Ags (3648) · RiskAdditional disclosure on the end of certification

Risk of legal and regulatory restrictions, permits and licenses, and loss of certifications

First written in FY2016. 25 of 28 entries say "Restated". Latest entry: FY2026.

28entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 320162017: 420172018: 320182019: 420192020: 220202021: 320212022: 320222023: 220232024: 120242025: 220252026: 12026
Same theme, other companies
Risk of losing permits, licenses and certifications across multiple businessesA 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. FY2026Additional disclosure on the end of certificationAnnual report

    「The designation was terminated on 24 September 2025 because information disclosure under these disclosure standards had become firmly established.」

    Discloses the termination of the designation for information disclosure relating to data center safety and reliability as of 24 September 2025.
  2. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    States that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  3. FY2025Voluntary surrender of certificationAnnual report

    「The certification was voluntarily surrendered at the end of November 2024 because 10 years had passed since it was obtained and management had become firmly established. The designation was terminated on 24 August 2024 because information disclosure under these disclosure standards had become firmly established.」

    States that ISO 22301 certification and the designation for information disclosure relating to the safety and reliability of ASP and PaaS services were voluntarily surrendered or terminated because they had become firmly established.
  4. FY2024RestatedAnnual report

    「If permits and other approvals required for the Group's business operations are revoked or not renewed for any reason, if laws and regulations applicable to the Group are amended, or if the Group becomes subject to newly applicable laws and regulations, this may affect the Group's operating results and financial condition.」

    Reiterates the risks relating to permits and licenses, amendments to laws and regulations, the loss of designations, certifications and registrations, and violations of laws and regulations, as well as the compliance and legal risk management structure.
  5. FY2024-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  6. FY2023-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  7. FY2023-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  8. FY2023-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  9. FY2022-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  10. FY2022-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  11. FY2021RestatedAnnual report

    「If permits and other approvals required for the Group's business operations are revoked or not renewed for any reason, if laws and regulations applicable to the Group are amended, or if the Group becomes subject to newly applicable laws and regulations, this may affect the Group's operating results and financial condition.」

    Reiterates the risks relating to permits and licenses, amendments to laws and regulations, and the loss of designations, certifications and registrations, as well as the compliance and legal oversight structure.
  12. FY2021-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  13. FY2021-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  14. FY2021-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  15. FY2020-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  16. FY2020-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  17. FY2019RestatedAnnual report

    「If permits and other approvals required for the Group's business operations are revoked or not renewed for any reason, if laws and regulations applicable to the Group are amended, or if the Group becomes subject to newly applicable laws and regulations, this may affect the Group's operating results and financial condition.」

    Reiterates the risks relating to permits and licenses, amendments to laws and regulations, and the loss of designations, certifications and registrations.
  18. FY2019-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  19. FY2019-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  20. FY2019-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  21. FY2018-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  22. FY2018-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  23. FY2018-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  24. FY2017RestatedAnnual report

    「If permits and other approvals required for the Group's business operations are revoked or not renewed for any reason, if laws and regulations applicable to the Group are amended, or if the Group becomes subject to newly applicable laws and regulations, this may affect the Group's operating results and financial condition.」

    Reiterates the risks relating to permits and licenses, amendments to laws and regulations, and the loss of designations, certifications and registrations.
  25. FY2017-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  26. FY2017-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications.
  27. FY2017-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors' decisions and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    Comprehensive disclosure stating that there have been no material changes in the risks of legal and regulatory restrictions, permits and licenses, and loss of certifications described in the previous fiscal year.
  28. FY2016First statedAnnual report

    「If permits and other approvals required for the Group's business operations are revoked or not renewed for any reason, if laws and regulations applicable to the Group are amended, or if the Group becomes subject to newly applicable laws and regulations, this may affect the Group's operating results and financial condition.」

    In addition to laws and regulations governing the worker dispatching business and telecommunications business, the Group also identifies the loss of various designations, certifications and registrations as a risk.
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When this could move next
Ags's next results are scheduled for 2026-10-30. Read the earnings preview
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