Komori
Hope (6195) · RiskRestated

Risk of Violating Laws and Regulations Relating to the PPS Business

First written in FY2016. 13 of 16 entries say "Restated". Latest entry: FY2024-Q2.

16entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2018-Q3RestatedFY2019-Q1 – FY2020-Q3ReframedFY20222016: 12017: 420172018: 320182019: 420192020: 220202021: 020212022: 120222023: 020232024: 1
Same theme, other companies

1 other company's latest entry also says "Restated".

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Full recordFilings, disclosures and news, newest first
  1. FY2024-Q2RestatedAnnual report

    「During the cumulative consolidated period for the third quarter, no new business or other risks arose. There were also no significant changes to the business and other risks described in the securities report for the previous fiscal year.」

    It is stated that there are no material changes regarding the risk of non-compliance with laws and regulations relating to the business.
  2. FY2022ReframedAnnual report

    「The businesses operated by the company are subject primarily to the laws and regulations listed below.」

    Following the withdrawal from the energy business, the explanation was reorganized from the previous description, which included the Electricity Business Act, to focus on legal and regulatory requirements centered on the Act against Unjustifiable Premiums and Misleading Representations.
  3. FY2020-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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the business.
  4. FY2020-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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the business.
  5. FY2020-Q1RestatedAnnual report

    「During the cumulative first-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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the business.
  6. FY2019RestatedAnnual report

    「The businesses operated by the company are subject primarily to the laws and regulations listed below.」

    The company continues to identify the Act against Unjustifiable Premiums and Misleading Representations, the Electricity Business Act and other laws as legal and regulatory risks.
  7. FY2019-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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the PPS business.
  8. FY2019-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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the PPS business.
  9. FY2019-Q1RestatedAnnual report

    「During the cumulative first-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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the PPS business.
  10. FY2018WorsenedAnnual report

    「c. Electricity Business Act ・The Act seeks to protect the interests of electricity users and promote the sound development of the electricity business, while ensuring public safety and environmental protection by regulating the construction, maintenance and operation of electrical installations.」

    Following entry into the electricity retail business, the Electricity Business Act was added to the legal and regulatory risks alongside the Act on Specified Commercial Transactions and the Act against Unjustifiable Premiums and Misleading Representations.
  11. 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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the PPS business.
  12. FY2018-Q1RestatedAnnual report

    「During the cumulative first-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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the PPS business.
  13. FY2017RestatedAnnual report

    「The PPS business operated by the company is subject primarily to the laws and regulations listed below.」

    The company continues to describe legal and regulatory risks under the Act on Specified Commercial Transactions, the Act against Unjustifiable Premiums and Misleading Representations, and other laws.
  14. 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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the PPS business.
  15. 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.」

    No material changes are reported regarding the risk of non-compliance with laws and regulations relating to the PPS business.
  16. FY2016First statedAnnual report

    「The PPS business operated by the company is subject primarily to the laws and regulations listed below.」

    The business is subject to the Act on Specified Commercial Transactions, the Act against Unjustifiable Premiums and Misleading Representations, and other regulations, and non-compliance may result in administrative action or other consequences.
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