No material changes in business and other risks or issues to be addressed
First written in FY2017-Q1. 22 of 29 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026DroppedAnnual report
「Among the matters concerning the business and accounting conditions described in the annual securities report, the following are matters that could have a material impact on investors’ decisions.」
Rather than the standard statement for the interim period, “There have been no new business or other risks, or material changes,” individual risk items for the full year are described. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The standard statement that no new business or other risks had arisen and no material changes had occurred in existing risks is included. - FY2024DroppedAnnual report
「Among the matters concerning the business and accounting conditions described in the annual securities report, the following are matters that could have a material impact on investors’ decisions.」
Rather than the standard statement in the quarterly report, “There have been no new business or other risks, or material changes,” individual risks for the full year are described. - FY2024-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2023-Q3RestatedAnnual report
「During the nine months ended the third quarter, there was no new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2023-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2022DroppedAnnual report
「Among the matters concerning the business and accounting conditions described in the annual securities report, the following are matters that could have a material impact on investors’ decisions.」
The full-year report describes individual risks including information security, the market environment, raw material and component procurement, natural disasters, compliance and COVID-19, presenting a different structure from the standard quarterly-report explanation that there had been “no material changes.” - FY2022-Q3RestatedAnnual report
「During the nine months ended the third quarter, there was no new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2021DroppedAnnual report
「Among the matters concerning the business and accounting conditions described in the annual securities report, the following are matters that could have a material impact on investors’ decisions.」
Rather than the standard statement in the quarterly report, “There have been no new business or other risks, or material changes,” individual risks including information security, the market environment, COVID-19, natural disasters and compliance were described. - FY2021-Q3RestatedAnnual report
「During the nine months ended the third quarter, there was no new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The standard statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2021-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The standard statement that no new business or other risks had arisen and no material changes had occurred in existing risks has continued. - FY2020DroppedAnnual report
「Among the matters concerning the business and accounting conditions described in the annual securities report, the following are matters that could have a material impact on investors’ decisions.」
Rather than the standard statement in the quarterly report, “There have been no new business or other risks, or material changes,” individual risks including information security, the market environment and COVID-19 are described. - FY2020-Q3RestatedAnnual report
「During the nine months ended the third quarter, there was no new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2020-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The explanation that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2019-Q3RestatedAnnual report
「During the nine months ended the third quarter, there was no new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The explanation that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The explanation that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The explanation that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there was no new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The explanation that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2018-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The explanation that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The explanation that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2017DroppedAnnual report
「Among the matters concerning the business and accounting conditions described in the annual securities report, the following are matters that could have a material impact on investors’ decisions.」
The quarterly report does not contain the standard statement, “There have been no new business or other risks, or material changes,” while individual risk items are described in the full-year report. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, there was no new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The statement that no new risks had arisen and no material changes had occurred in existing risks has continued. - FY2017-Q1First statedAnnual report
「There were no newly arising business or other risks during the first quarter of the current fiscal year, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The statement that no new risks had arisen and no material changes had occurred in existing risks is recorded as an ongoing risk management item as of the current quarter.