Komori
Cota (4923) · RiskRestated

Diversion of Products to Retail Stores and Online Retailers

First written in FY2016. 24 of 26 entries say "Restated". Latest entry: FY2024.

26entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2020-Q2RestatedFY2021-Q1 – FY20242016: 320162017: 420172018: 320182019: 420192020: 320202021: 220212022: 320222023: 220232024: 22024
Same theme, other companies
Diversion of salon-exclusive products to retailers and online shopping sitesA 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. FY2024RestatedAnnual report

    「However, if circumstances arise in which, for any reason, large quantities of the company's products are sold on the internet, at retail stores or through other channels, this could damage the brand and reputation of the company's products,」

    The risk of brand and reputational damage caused by products being diverted to the internet and retail stores remains ongoing.
  2. FY2024-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  3. FY2024-Q1RestatedAnnual report

    「During the cumulative period of the first quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  4. FY2023-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  5. FY2023-Q2RestatedAnnual report

    「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  6. FY2023-Q1RestatedAnnual report

    「During the cumulative period of the first quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  7. FY2022-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  8. FY2022-Q2RestatedAnnual report

    「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  9. FY2021-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  10. FY2021-Q2RestatedAnnual report

    「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  11. FY2021-Q1RestatedAnnual report

    「During the cumulative period of the first quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes to its key risks, including the diversion of products to retail stores and online retailers.
  12. FY2020MitigatedAnnual report

    「In addition, we have established a cross-functional internal organization and appointed dedicated personnel to monitor and investigate product diversion.」

    The company has established a cross-functional internal organisation and appointed dedicated personnel to monitor and investigate the risk of products being diverted to the internet and retail stores.
  13. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  14. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  15. FY2019RestatedAnnual report

    「If our products were diverted in large quantities to the internet, retail stores or similar outlets for any reason, this could weaken the brand strength of our products and confidence in our company.」

    The risk of brand and reputational damage caused by products being diverted to the internet and retail stores remains ongoing.
  16. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  17. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  18. FY2019-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  19. FY2018-Q3RestatedAnnual report

    「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  20. FY2018-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  21. FY2018-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing business and other risks, including the diversion of products to retail stores and online retailers.
  22. FY2017RestatedAnnual report

    「If, for any reason, large quantities of our products were diverted to retailers, online shopping sites or similar outlets, this could diminish the strength of our brands and confidence in our company.」

    The risk of declining brand strength and confidence due to products being diverted to retail stores and online retailers continues to be identified.
  23. FY2017-Q3RestatedAnnual report

    「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes in the existing risks, including the diversion of products to retail stores and online retailers.
  24. FY2017-Q2RestatedAnnual report

    「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It explicitly states that there have been no material changes in the risks disclosed in the previous fiscal year, including the diversion of products to retail stores and online retailers.
  25. FY2017-Q1RestatedAnnual report

    「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It explicitly states that there have been no material changes in the risks disclosed in the previous fiscal year, including the diversion of products to retail stores and online retailers.
  26. FY2016First statedAnnual report

    「If, for any reason, large quantities of our products were diverted to retailers, online shopping sites or similar outlets, this could diminish the strength of our brands and confidence in our company.」

    Explicitly identifies the risk that salon-exclusive products could leak into retail and online channels.
Moved together

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When this could move next
Cota's next results are scheduled for 2026-11-05. Read the earnings preview
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