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Maruo Calcium (4102) · RiskRestated

Raw material procurement risks associated with reliance on specific suppliers and overseas sourcing

First written in FY2016. 31 of 32 entries say "Restated". Latest entry: FY2026.

32entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 320162017: 320172018: 420182019: 420192020: 420202021: 220212022: 420222023: 220232024: 320242025: 220252026: 12026
Same theme, other companies

The whole theme swung hardest in 2024: 4 of 6 companies on the "Worse" side.

3 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.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company continues to disclose the risk of fluctuations in procurement volumes and unit prices arising from dependence on a limited number of specific suppliers, overseas sourcing, and political, economic, and exchange-rate movements in supplier countries.
  2. FY2026-H1RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The company reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  3. FY2025RestatedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company continues to disclose the risk of fluctuations in procurement volumes and unit prices arising from dependence on a limited number of specific suppliers, overseas sourcing, and political, economic, and exchange-rate movements in supplier countries.
  4. FY2025-H1RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The company reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  5. FY2024RestatedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company continues to disclose the risk of fluctuations in procurement volumes and unit prices arising from dependence on a limited number of specific suppliers, overseas sourcing, and political, economic, and exchange-rate movements in supplier countries.
  6. FY2024-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  7. FY2024-Q2RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the second quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  8. FY2024-Q1RestatedAnnual report

    「No new business or other risks arose during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  9. FY2023-Q2RestatedAnnual report

    「No new business or other risks arose during the first half of the current consolidated fiscal year. In addition, no material changes have occurred in the business and other risks described in the securities report for the previous fiscal year.」

    The company reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  10. FY2023-Q1RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the first quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  11. FY2022RestatedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company continues to disclose the risk of fluctuations in procurement volumes and unit prices arising from dependence on a limited number of specific suppliers, overseas sourcing, and political, economic, and exchange-rate movements in supplier countries.
  12. FY2022-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  13. FY2022-Q2RestatedAnnual report

    「No new business or other risks arose during the first half of the current consolidated fiscal year. In addition, no material changes have occurred in the business and other risks described in the securities report for the previous fiscal year.」

    The company reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  14. FY2022-Q1RestatedAnnual report

    「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  15. FY2021-Q2RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  16. FY2021-Q1RestatedAnnual report

    「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  17. FY2020RestatedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company continues to disclose the risk of fluctuations in procurement volumes and unit prices arising from dependence on a limited number of specific suppliers, overseas sourcing, and political, economic, and exchange-rate movements in supplier countries.
  18. FY2020-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  19. FY2020-Q2RestatedAnnual report

    「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  20. FY2020-Q1RestatedAnnual report

    「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  21. FY2019RestatedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company continues to disclose the risk of fluctuations in procurement arising from dependence on a limited number of specific suppliers, overseas sourcing, and political, economic, and exchange-rate movements in supplier countries.
  22. FY2019-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the third quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  23. FY2019-Q2RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the second quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  24. FY2019-Q1RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the first quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing. It does not quantify the disclosure itself or indicate that the risk has materialized.
  25. FY2018RestatedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company continues to disclose the risk of fluctuations in procurement volumes and unit prices arising from dependence on a limited number of specific suppliers, overseas sourcing, and political, economic, and exchange-rate movements in supplier countries.
  26. FY2018-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the third quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  27. FY2018-Q2RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the second quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  28. FY2018-Q1RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the first quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  29. FY2017-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the third quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  30. FY2017-Q2RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the second quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  31. FY2017-Q1RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period of the first quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The overall risk disclosure reconfirms that there have been no new developments or material changes regarding raw material procurement risks associated with reliance on specific suppliers and overseas sourcing.
  32. FY2016First statedAnnual report

    「Some of the raw materials procured by the group are available only from a limited number of specific suppliers. In addition, because some materials are sourced overseas, procurement volumes and unit prices may fluctuate significantly depending on political and economic conditions and exchange-rate movements in supplier countries, potentially affecting the group’s operating results.」

    The company states that dependence on a limited number of specific suppliers and overseas sourcing may expose procurement volumes and unit prices to political, economic, and exchange-rate movements.
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Raw material procurement risks associated with reliance on specific suppliers and overseas sourcing | Maruo Calcium Co.,Ltd. (4102) | Komori