Resolution of Material Events and Stabilization of the Management Foundation
First written in FY2017-Q1. 20 of 28 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 30 of 71 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Change in actual results against earnings planAnnual report
「Based on this approach, our group has set targets of an equity ratio of at least 80% (actual for the current fiscal year: 85.4%) and an ordinary profit margin on sales of at least 3% (actual for the current fiscal year: -1.7%) as the management indicators it seeks to achieve, and is working toward meeting them.」
The equity ratio was 85.4%, against a target of at least 80%, while the ordinary profit margin on sales was -1.7%, against a target of at least 3%. - FY2023AchievedAnnual report
「Operating profit amounted to ¥143 million, up 12.0% from the previous fiscal year.」
Operating profit was positive for the second consecutive fiscal year, reaching the milestone of consecutive consolidated operating profitability in full-year results, a target pursued since FY2018. This filing does not explicitly state a policy for resolving the material events and other matters. - FY2023-Q3RestatedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consecutive periods of consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2023-Q2RestatedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consecutive periods of consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2023-Q1RestatedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consecutive periods of consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2022AdvancedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the next fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
After posting operating profit of ¥128 million in the current fiscal year and returning to profitability, the company has presented consecutive consolidated operating profitability in the next fiscal year as a specific plan and identified strengthening a profit-focused operating structure as the means of resolution. - FY2022-Q3RestatedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2022-Q2RestatedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2022-Q1RestatedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2021RestatedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the next fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by combining achievement of consolidated operating profit in the next fiscal year with strengthening a profit-focused operating structure. - FY2021-Q3RestatedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2021-Q2RestatedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2021-Q1RestatedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2020AdvancedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the next fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The company has again explicitly presented a plan with a defined timeframe for resolving the material events and other matters by achieving consolidated operating profit in the next fiscal year, with strengthening a profit-focused operating structure as the means. - FY2020-Q3RestatedAnnual report
「Our group is promoting measures to stabilize its management foundation and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The company continues to pursue a policy of resolving the material events and other matters through measures to stabilize its management foundation and by strengthening a profit-focused operating structure. - FY2020-Q2SoftenedAnnual report
「Our group is promoting measures to stabilize its management foundation and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The specific earnings-plan wording stated through the previous quarter, namely “expecting to achieve consolidated operating profit under the current fiscal year's earnings plan,” has been removed, returning to a policy of resolution through strengthening a profit-focused operating structure. - FY2020-Q1SoftenedAnnual report
「Our group expects to achieve consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The wording has changed from “achieving consecutive periods of consolidated operating profit,” as stated previously, to “achieving consolidated operating profit,” and the condition of consecutive profitability is no longer included. The policy of resolving the matter through the current fiscal year's earnings plan and by strengthening a profit-focused operating structure continues. - FY2019-Q3RestatedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
Although the company posted an operating loss for the cumulative third quarter of the current consolidated fiscal year, it continues to pursue a plan to resolve the material events and other matters by achieving consecutive periods of consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2019-Q2RestatedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consecutive periods of consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2019-Q1RestatedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the current fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure. By carrying out these measures, we believe that we can resolve the material events and other matters related to the going concern assumption, and have determined that no uncertainty related to the going concern assumption exists.」
The company continues to pursue a plan to resolve the material events and other matters by achieving consecutive periods of consolidated operating profit in the current fiscal year and strengthening a profit-focused operating structure. - FY2018AdvancedAnnual report
「Our group expects to achieve consecutive periods of consolidated operating profit under the earnings plan for the next fiscal year and will seek to resolve the relevant events or circumstances by strengthening a profit-focused operating structure.」
The company has presented a specific plan with a defined timeframe for resolving the material events and other matters, namely achieving consecutive periods of consolidated operating profit in the next fiscal year. - FY2018-Q3RestatedAnnual report
「We are taking the initiatives described below to resolve the material events and other matters and stabilize our management foundation.」
The company continues to pursue the resolution of the material events and other matters and stabilization of its management foundation as its response policy. - FY2018-Q2RestatedAnnual report
「We are taking the initiatives described below to resolve the material events and other matters and stabilize our management foundation.」
Even as business performance improves, the company continues to pursue the resolution of the material events and other matters and stabilization of its management foundation as its response policy. - FY2018-Q1RestatedAnnual report
「Based on the foregoing, our group believes that it can resolve the material events and other matters related to the going concern assumption, and has determined that no material uncertainty related to the going concern assumption exists.」
Although the company has indicated that it can resolve the material events and other matters based on improved business performance, it has not presented a specific completion date or numerical targets. - FY2017RestatedAnnual report
「Having resolved the material events and other matters, we are taking the initiatives described below to stabilize our management foundation.」
The company continues to pursue the resolution of the material events and other matters and stabilization of its management foundation as its response policy. - FY2017-Q3RestatedAnnual report
「Having resolved the material events and other matters, we are taking the initiatives described below to stabilize our management foundation.」
The company continues to pursue the resolution of the material events and stabilization of its management foundation as its response policy. - FY2017-Q2RestatedAnnual report
「Having resolved the material events and other matters, we are taking the initiatives described below to stabilize our management foundation.」
The company continues to pursue the resolution of the material events and stabilization of its management foundation as its response policy, and has determined that no material uncertainty exists. - FY2017-Q1First statedAnnual report
「Having resolved the material events and other matters, we are taking the initiatives described below to stabilize our management foundation.」
The company has indicated its intention to resolve the material events related to its ability to continue as a going concern and stabilize its management foundation.