Komori
Neojapan (3921) · RiskRestated

Risks from Country-Specific Systems and Foreign Exchange in Overseas Operations

First written in FY2020. 2 of 4 entries say "Restated". Latest entry: FY2024.

4entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2020MitigatedFY2021RestatedFY2023 – FY20242020: 120202021: 120212022: 020222023: 120232024: 12024
Same theme, other companies
Combined Risk from Overseas Business Environment and Foreign Exchange FluctuationsA theme 254 companies write about · 252 as a headwind · 1 as a tailwind

The whole theme swung hardest in 2025: 73 of 118 companies on the "Worse" side.

77 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 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 255 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「With respect to the risks described above, the Group seeks to mitigate them by keeping abreast of the management conditions and business environments of its overseas subsidiaries in a timely manner, primarily through employees serving as management of those subsidiaries, and monitoring the risks through discussions by the Board of Directors and other bodies as necessary.」

    Monitoring the management conditions and business environments of overseas subsidiaries through the Board of Directors and other bodies is reiterated as a response measure.
  2. FY2023RestatedAnnual report

    「With respect to the risks described above, the Group seeks to mitigate them by keeping abreast of the management conditions and business environments of its overseas subsidiaries in a timely manner, primarily through employees serving as management of those subsidiaries, and monitoring the risks through discussions by the Board of Directors and other bodies as necessary.」

    Monitoring the management conditions and business environments of overseas subsidiaries through the Board of Directors and other bodies is reiterated as a response measure.
  3. FY2021MitigatedAnnual report

    「With respect to the risks described above, the Group seeks to mitigate them by keeping abreast of the management conditions and business environments of its overseas subsidiaries in a timely manner, primarily through employees serving as management of those subsidiaries, and monitoring the risks through discussions by the Board of Directors and other bodies as necessary.」

    For risks related to country-specific systems and foreign exchange arising from overseas operations, monitoring the management conditions and business environments of overseas subsidiaries through the Board of Directors and other bodies was identified as a response measure.
  4. FY2020First statedAnnual report

    「As the overseas business expands, unexpected changes in laws, regulations, and tax systems, changes in conditions in individual countries such as social unrest, and market developments such as foreign exchange rates could affect the Group’s performance and financial position.」

    Identifies changes in laws, regulations, tax systems, social conditions, and foreign exchange associated with overseas expansion as risks.
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