Foreign Exchange, Intellectual Property Disputes, and Accounting System and Tax Reform
First written in FY2016. 9 of 11 entries say "Restated". Latest entry: FY2023-Q3.
No other company in this theme has enough history to compare yet.
- FY2023-Q3MaterialisedAnnual report
「Net sales increased 6.1% year on year to ¥34.082 billion, due to preparations for the recovery in inbound demand, efforts to expand overseas demand, including through overseas sales subsidiaries, and the impact of yen depreciation on foreign exchange rates. Ordinary profit decreased 28.5% year on year to ¥1.546 billion. Although the Company recorded foreign exchange gains from yen depreciation, the decrease was mainly due to lower equity-method investment income from (株)飯洋化工 and lower operating profit.」
Foreign exchange movements appeared in results as a factor behind higher net sales and as foreign exchange gains, giving concrete expression to the impact of foreign exchange risk. - FY2021-Q1RestatedAnnual report
「During the first three months of the fiscal year, there were no significant changes in the occurrence of the major risks that management recognizes as potentially having a material impact on the financial position, operating results and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to its major risks, including foreign exchange, intellectual property disputes, and revisions to accounting systems and tax laws. - 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.」
The Company states that there have been no material changes to the risks associated with foreign exchange, intellectual property disputes, and revisions to accounting systems and tax laws. - 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.」
The Company states that there have been no material changes to the risks associated with foreign exchange, intellectual property disputes, and revisions to accounting systems and tax laws. - FY2019-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to the risks associated with foreign exchange, intellectual property disputes, and revisions to accounting systems and tax laws. - 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.」
The Company states that there have been no material changes to the risks associated with foreign exchange, intellectual property disputes, and revisions to accounting systems and tax laws. - FY2017RestatedAnnual report
「If the Group is affected by foreign exchange movements, intellectual property disputes, revisions to accounting systems or tax laws, and other events, its operating performance and financial condition may be adversely affected.」
The risks associated with foreign exchange, intellectual property disputes, and revisions to accounting systems and tax laws are reiterated. - 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 Company states that there have been no material changes to the risks concerning foreign exchange, intellectual property, and accounting and tax systems. - 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 Company states that there have been no material changes to the risks concerning foreign exchange, intellectual property, and accounting and tax systems. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes to the prior year's risk disclosure concerning foreign exchange, intellectual property, and accounting and tax systems. - FY2016First statedAnnual report
「If the Group is affected by foreign exchange movements, intellectual property disputes, revisions to accounting systems or tax laws, and other events, its operating performance and financial condition may be adversely affected.」
Foreign exchange, intellectual property, and accounting and tax changes are listed as other risks.