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Tone (5967) · RiskRestated

Distribution Changes and Deteriorating Performance at Existing Business Partners

First written in FY2016. 16 of 18 entries say "Restated". Latest entry: FY2023-Q2.

18entries
8years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY2023-Q22016: 120162017: 320172018: 320182019: 320192020: 420202021: 320212022: 020222023: 1
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3 other companies' latest entry also says "Restated".

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  1. 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  2. FY2022-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  3. FY2021RestatedAnnual report

    「急速な流通の変革により既存の取引先の業績が悪化し、当社グループの売上高に影響を及ぼすことが考えられます。このリスクに対して、新市場・新規顧客・新規販売ルートを開拓することで対応する方針です。」

    流通変革による既存取引先の業績悪化リスクと、新市場・新規顧客・新規販売ルート開拓による対応方針を継続している。
  4. 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  5. FY2021-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  6. FY2020新市場・新規顧客・新規販売ルート開拓による対応方針の明示Annual report

    「このリスクに対して、新市場・新規顧客・新規販売ルートを開拓することで対応する方針です。」

    流通変革による既存取引先の業績悪化リスクに対し、新市場、新規顧客、新規販売ルートの開拓を対応方針として明示した。
  7. FY2020-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.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  8. FY2020-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.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  9. FY2020-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  10. FY2019RestatedAnnual report

    「急速な流通の変革により既存の取引先の業績が悪化し、当社グループの売上高に影響を及ぼすことが考えられます。」

    流通変革と既存取引先の業績悪化による販売リスクを継続して記載している。
  11. 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.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  12. FY2019-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  13. FY2018-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.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  14. 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.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  15. FY2018-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、重要な変更はないとしている。
  16. FY2017RestatedAnnual report

    「当社グループは、機械工具商ルートを中心に販売しておりますが、急速な流通の変革により既存の取引先の業績が悪化し、当社グループの売上高に影響を及ぼすことが考えられます。」

    機械工具商ルートを中心とする販売体制と流通変革による取引先業績悪化リスクを継続して記載している。
  17. FY2017-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    流通変革と既存取引先の業績悪化による販売リスクについて、当四半期に新規発生や重要な変更はないとしている。
  18. FY2016First statedAnnual report

    「We primarily sell through machinery and tool distributors, but rapid changes in distribution could weaken the performance of existing business partners and affect the Group’s sales.」

    Dependence on machinery and tool distributors and the deterioration of existing business partners amid changes in distribution are identified as sales risks.
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Distribution Changes and Deteriorating Performance at Existing Business Partners | TONE CO.,LTD. (5967) | Komori