Komori
Toba (7472) · RiskRestated

Risk of environmental pollution and environmental liability

First written in FY2016. 23 of 26 entries say "Restated". Latest entry: FY2027-H1.

26entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2024-Q2RestatedFY2025-H1 – FY2027-H12016: 320162017: 420172018: 320182019: 320192020: 120202021: 320212022: 220222023: 320232024: 220242025: 120252026: 12026
Same theme, other companies
Environmental Pollution and Liability Risks Arising from Business ActivitiesA theme 49 companies write about · 49 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 3 of 15 companies on the "Worse" side.

23 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 49 companies compared. The sentences above are computed from all 49.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1RestatedAnnual report

    「The filing states that, during the interim consolidated accounting period, there were no material changes in the major risks that management recognizes could materially affect the consolidated companies' financial position, operating results or cash flows, or in the matters described under Business Risks in the securities report for the previous fiscal year.」

    It states that there have been no material changes to the major risks, including environmental pollution and environmental liability.
  2. FY2025TCFD measures and emissions monitoring made more specificAnnual report

    「In addition, as part of our response to the TCFD (Task Force on Climate-related Financial Disclosures), we monitor the Group's greenhouse gas emissions and are working to reduce them.」

    In addition to the existing risks of environmental pollution and greenhouse gas regulations, it explicitly identifies the TCFD response and efforts to monitor and reduce greenhouse gas emissions.
  3. FY2025-H1RestatedAnnual report

    「The filing states that, during the interim consolidated accounting period, there were no material changes in the major risks that management recognizes could materially affect the consolidated companies' financial position, operating results or cash flows, or in the matters described under Business Risks in the securities report for the previous fiscal year.」

    It states that there have been no material changes to the major risks, including environmental pollution and environmental liability.
  4. FY2024ReframedAnnual report

    「If environmental pollution or other issues arise in the course of the Group's business activities in the future, or if new regulations concerning the reduction of greenhouse gas emissions or other matters come into effect, they may affect the Group's operating results.」

    It has reorganized the risk framework to include, in addition to the existing risk of environmental pollution, environmental risks related to regulations on greenhouse gas emissions and responses to climate change.
  5. FY2024-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no new major risks that management recognized as potentially having a material impact on the consolidated companies' financial position, operating results or cash flows, nor any 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 to the major risks, including environmental pollution and environmental liability.
  6. FY2024-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no significant changes in the occurrence of major risks that management recognizes as potentially having a material impact on the consolidated companies’ financial position, operating results or cash flows, or in the “Business Risks” described in the annual securities report for the previous fiscal year.」

    It states that there have been no material changes to the major risks, including environmental pollution and environmental liability.
  7. FY2023RestatedAnnual report

    「In addition, to conduct environmentally compliant corporate activities, we have obtained ISO14001 certification as external certification and are working to ensure compliance through regular oversight by external organizations. If environmental pollution or other issues arise in the course of the Group's business activities in the future, costs for remediation, liability for damages and loss of public trust may arise, potentially affecting the Group's operating results.」

    While identifying measures involving ISO14001 and oversight by external organizations, it continues to disclose the risks of environmental pollution, liability for damages and reputational deterioration.
  8. FY2023-Q2RestatedAnnual report

    「During the second quarter of the current consolidated cumulative period, there were no new major risks that management recognized as potentially having a material impact on the consolidated companies' financial position, operating results or cash flows, nor any 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 to the major risks related to environmental pollution and environmental liability.
  9. 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.」

    It states that there have been no material changes to the major risks related to environmental pollution and environmental liability.
  10. FY2022-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.」

    It states that there have been no material changes to the major risks related to environmental pollution and environmental liability.
  11. FY2022-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.」

    It states that there have been no material changes to the major risks related to environmental pollution and environmental liability.
  12. FY2021RestatedAnnual report

    「In addition, to conduct environmentally compliant corporate activities, we have obtained ISO14001 certification as external certification and are working to ensure compliance through regular oversight by external organizations. If environmental pollution or other issues arise in the course of the Group's business activities in the future, costs for remediation, liability for damages and loss of public trust may arise, potentially affecting the Group's operating results.」

    While identifying measures involving ISO14001 and oversight by external organizations, it continues to disclose the risks of environmental pollution, liability for damages and reputational deterioration.
  13. FY2020RestatedAnnual report

    「In addition, to conduct environmentally compliant corporate activities, we have obtained ISO14001 certification as external certification and are working to ensure compliance through regular oversight by external organizations. If environmental pollution or other issues arise in the course of the Group's business activities in the future, costs for remediation, liability for damages and loss of public trust may arise, potentially affecting the Group's operating results.」

    While identifying measures involving ISO14001 and oversight by external organizations, it continues to disclose the risks of environmental pollution, liability for damages and reputational deterioration.
  14. FY2020-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    It states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  15. FY2019RestatedAnnual report

    「If environmental pollution or other issues arise in the course of the Group's business activities in the future, costs for remediation, liability for damages and loss of public trust may arise, potentially affecting the Group's operating results.」

    While identifying ISO14001 certification and oversight by external organizations as measures to ensure environmental compliance, it continues to disclose the risk of environmental pollution.
  16. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」

    It states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  17. FY2019-Q2RestatedAnnual report

    「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」

    It states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  18. FY2019-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    It states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  19. 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.」

    It states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  20. FY2018-Q2RestatedAnnual report

    「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」

    It states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  21. FY2018-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    It states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  22. FY2017RestatedAnnual report

    「If environmental pollution or other issues arise in the course of the Group's business activities in the future, costs for remediation, liability for damages and loss of public trust may arise, potentially affecting the Group's operating results.」

    It continues to disclose the risks of costs, damages and reputational deterioration associated with environmental pollution, together with measures under ISO14001 and other frameworks.
  23. FY2017-Q3RestatedAnnual report

    「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」

    It explicitly states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  24. FY2017-Q2RestatedAnnual report

    「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  25. FY2017-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no material changes regarding the risk of environmental pollution and environmental liability.
  26. FY2016First statedAnnual report

    「If environmental pollution or other issues arise in the course of the Group's business activities in the future, costs for remediation, liability for damages and loss of public trust may arise, potentially affecting the Group's operating results.」

    It uses ISO14001 certification and oversight by external organizations as measures to ensure environmental compliance.
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When this could move next
Toba's next results are scheduled for 2026-11-06. Read the earnings preview
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