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Neturen (5976) · RiskRestated

Risks in Countries of Operation and Investment Burden Associated with Global Business Expansion

First written in FY2017. 10 of 12 entries say "Restated". Latest entry: FY2024-Q2.

12entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2019-Q3RestatedFY2020-Q3 – FY2024-Q22017: 220172018: 320182019: 220192020: 120202021: 120212022: 120222023: 22023
Same theme, other companies
Delays in launching and monetizing overseas bases and new businessesA theme 21 companies write about · 21 as a headwind · 1 as a tailwind

The whole theme swung hardest in 2025: 5 of 10 companies on the "Worse" side.

4 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 21 companies compared. The sentences above are computed from all 21.
Full recordFilings, disclosures and news, newest first
  1. FY2024-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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  2. FY2024-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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  3. FY2022-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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  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.」

    The company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  5. 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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  6. FY2019MitigatedAnnual report

    「Regarding risks associated with global operations, we will establish a structure under which the lead operating division and each functional headquarters, including the Business Development Headquarters, work together throughout every process from business planning to operations, enabling us to steadily identify issues and implement controls to resolve them.」

    The company describes coordination and controls among headquarters at each stage from planning through operations to address legal, political and economic risks associated with overseas operations.
  7. 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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  8. FY2019-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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  9. FY2019-Q1RestatedAnnual report

    「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also 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 risks associated with the countries where it operates or the investment burden related to its global operations.
  10. FY2018-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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  11. FY2018-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 company states that there have been no material changes to the risks associated with the countries where it operates or the investment burden related to its global operations.
  12. FY2017First statedAnnual report

    「Changes in laws and regulations, or shifts in political or economic conditions, that were not anticipated in countries where we operate may affect the performance of our Group.」

    With the expansion of its overseas operations, the company has for the first time systematically described the economic conditions, legal systems, politics, public safety and substantial investment burden in countries where it operates as risks.
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Risks in Countries of Operation and Investment Burden Associated with Global Business Expansion | Neturen Co.,Ltd. (5976) | Komori