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Environmental Control Center (4657) · RiskRestated

Business continuity risk arising from revocation of business registrations

First written in FY2016. 21 of 22 entries say "Restated". Latest entry: FY2026-H1.

22entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2026-H12016: 12017: 320172018: 320182019: 220192020: 320202021: 220212022: 320222023: 320232024: 120242025: 020252026: 1
Same theme, other companies

The whole theme swung hardest in 2024: 4 of 19 companies on the "Worse" side.

48 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 70 companies compared. The sentences above are computed from all 70.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in 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 to major existing risks, including the risk to business continuity from cancellation of business registrations.
  2. FY2024-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, 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 to major existing risks, including the risk to business continuity from cancellation of business registrations.
  3. FY2023RestatedAnnual report

    「If these registrations are cancelled for any reason, the performance of the relevant businesses may be disrupted. The Company complies with all laws and regulations related to its business registrations and takes measures such as assigning multiple qualified personnel, working to maintain its business registrations.」

    The risk to business continuity from cancellation of various business registrations, and measures to maintain them through regulatory compliance and the assignment of multiple qualified personnel, are reaffirmed.
  4. FY2023-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, 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 to major existing risks, including the risk to business continuity from cancellation of business registrations.
  5. FY2023-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, 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 to major existing risks, including the risk to business continuity from cancellation of business registrations.
  6. FY2023-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    The disclosure states that there have been no material changes to major existing risks, including the risk to business continuity from cancellation of business registrations.
  7. FY2022RestatedAnnual report

    「If these registrations are cancelled for any reason, the performance of the relevant businesses may be disrupted. The Company complies with all laws and regulations related to its business registrations and takes measures such as assigning multiple qualified personnel, working to maintain its business registrations.」

    The risk to business continuity from cancellation of various business registrations, and measures to maintain them through regulatory compliance and the assignment of multiple qualified personnel, are reaffirmed.
  8. FY2022-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, 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 to major existing risks, including the risk to business continuity from cancellation of business registrations.
  9. FY2021RestatedAnnual report

    「If these registrations are cancelled for any reason, the performance of the relevant businesses may be disrupted. The Company complies with all laws and regulations related to its business registrations and takes measures such as assigning multiple qualified personnel, working to maintain its business registrations.」

    The risk to continuity from cancellation of business registrations, and measures to address it through regulatory compliance and the assignment of multiple qualified personnel, are reaffirmed.
  10. FY2021-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, 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 to existing principal risks, including the risk to business continuity from cancellation of business registrations.
  11. FY2021-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    The disclosure states that there have been no material changes to existing principal risks, including the risk to business continuity from cancellation of business registrations.
  12. FY2020-Q3RestatedAnnual report

    「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no 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 to existing risks, including the risk to business continuity from cancellation of business registrations.
  13. FY2020-Q2RestatedAnnual report

    「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. 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 disclosure states that there have been no material changes to existing risks, including the risk to business continuity from cancellation of business registrations.
  14. FY2019RestatedAnnual report

    「If these registrations are cancelled for any reason, the performance of the relevant businesses may be disrupted. The Company complies with all laws and regulations related to its business registrations and takes measures such as assigning multiple qualified personnel, working to maintain its business registrations.」

    The risk to business continuity from cancellation of various business registrations, and measures to maintain them through regulatory compliance and the assignment of multiple qualified personnel, are reaffirmed.
  15. FY2019-Q3RestatedAnnual report

    「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no 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 to existing business and other risks, including the risk to business continuity from cancellation of business registrations.
  16. FY2019-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. 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 disclosure states that there have been no material changes to existing risks, including the risk to business continuity from cancellation of business registrations.
  17. FY2018-Q3RestatedAnnual report

    「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to 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 to existing business and other risks, including the risk to business continuity from cancellation of business registrations.
  18. FY2018-Q2RestatedAnnual report

    「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to 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 to existing business and other risks, including the risk to business continuity from cancellation of business registrations.
  19. FY2017RestatedAnnual report

    「The Company complies with all laws and regulations related to its business registrations and takes measures such as assigning multiple qualified personnel, working to maintain its business registrations.」

    The risk to business continuity from cancellation of business registrations, and measures to maintain them through regulatory compliance and the assignment of multiple qualified personnel, are reaffirmed.
  20. FY2017-Q3RestatedAnnual report

    「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to 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 to existing risks, including the risk to business continuity from cancellation of business registrations.
  21. FY2017-Q2RestatedAnnual report

    「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to 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 to existing business and other risks, including the risk to business continuity from cancellation of business registrations.
  22. FY2016First statedAnnual report

    「If these registrations are cancelled for any reason, the performance of the relevant businesses may be disrupted. The Company complies with all laws and regulations related to its business registrations and takes measures such as assigning multiple qualified personnel, working to maintain its business registrations.」

    The disclosure describes the risk of cancellation of registrations under multiple laws and regulations, as well as measures to maintain them through regulatory compliance and the assignment of multiple qualified personnel.
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Business continuity risk arising from revocation of business registrations | ENVIRONMENTAL CONTROL CENTER CO.,LTD. (4657) | Komori