Dependence on Specific Suppliers for Adhesive Raw Materials
First written in FY2016. 13 of 18 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2021: 24 of 53 companies on the "Worse" side.
32 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「If, for any reason, circumstances arise in which purchases from the supplier are disrupted, our Group can place orders directly with manufacturers, and disruption to our Group's operations is considered unlikely. However, there is a possibility of a temporary impact on our Group's operating performance and financial condition.」
The disclosure continues to describe the risk of dependence on a specific supplier and the possibility of substitution through direct orders with manufacturers. - FY2021RestatedAnnual report
「If, for any reason, circumstances arise in which purchases from the supplier are disrupted, our Group can place orders directly with manufacturers, and disruption to our Group's operations is considered unlikely. However, there is a possibility of a temporary impact on our Group's operating performance and financial condition.」
The disclosure continues to describe the risk of dependence on a specific supplier and the possibility of substitution through direct orders with manufacturers. - FY2020MitigatedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. accounted for 55.8% of our Group's total purchases of adhesive raw materials in the fiscal year ending March 2020.」
The dependence ratio on a specific supplier declined from 62.3% in the previous fiscal year to 55.8%. The risk of an impact if purchases become unavailable and the explanation that direct orders can be placed with manufacturers have been maintained. - FY2020-Q3RestatedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. amounted to ¥1,188.029 billion in the fiscal year ended March 2019, accounting for 62.3% of total purchases by our Group.」
The 62.3% dependence ratio on a specific supplier and the continued disclosure of a risk of a temporary impact if purchases become unavailable are reiterated. - FY2020-Q2RestatedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. amounted to ¥1,188.029 billion in the fiscal year ended March 2019, accounting for 62.3% of total purchases by our Group.」
The 62.3% dependence ratio on a specific supplier and the continued disclosure of a risk of a temporary impact if purchases become unavailable are reiterated. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company concludes that there have been no material changes in the risk of dependence on a specific supplier of adhesive raw materials. - FY2019WorsenedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. amounted to ¥1,188.029 billion in the fiscal year ended March 2019, accounting for 62.3% of total purchases by our Group.」
The dependence ratio on a specific supplier rose from 58.1% in the previous fiscal year to 62.3%. While maintaining the explanation that direct orders can be placed with manufacturers and disruption to operations is unlikely, the disclosure also notes the risk of a temporary impact if purchases become unavailable. - FY2019-Q3RestatedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. amounted to ¥837.517 million in the fiscal year ended March 2018, accounting for 58.1% of total purchases by our Group.」
The disclosure reiterates the 58.1% dependence ratio on a specific supplier and the risk of a temporary impact on operating performance and financial condition if purchases can no longer be made from that company. - FY2019-Q2RestatedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. amounted to ¥837.517 million in the fiscal year ended March 2018, accounting for 58.1% of total purchases by our Group.」
The disclosure reiterates the 58.1% dependence ratio on a specific supplier and the risk of a temporary impact on operating performance and financial condition if purchases can no longer be made from that company. - FY2018WorsenedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. amounted to ¥837.517 million in the fiscal year ended March 2018, accounting for 58.1% of total purchases by our Group.」
The dependence ratio on a specific supplier rose from 56.2% in the previous fiscal year to 58.1%. The disclosure that direct orders can be placed with manufacturers, making disruption to operations unlikely, has also been maintained. - 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 is concluded that there has been no material change in the risk of dependence on a specific supplier of adhesive raw materials. - FY2018-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes in the risk of dependence on a specific supplier of adhesive raw materials. - FY2018-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company concludes that there have been no material changes in the risk of dependence on a specific supplier of adhesive raw materials. - FY2017MitigatedAnnual report
「Purchases from Tohoku Adhesive Co., Ltd. totaled ¥723.477 million in the fiscal year ended March 2017, representing 56.2% of the Group's total purchases. If circumstances arise that prevent the Group from purchasing from the company, this may temporarily affect the Group's results and financial position.」
The dependence ratio on a specific supplier declined from 63.3% in the previous fiscal year to 56.2%. The disclosure also states that direct orders can be placed with manufacturers even if the contract with the supplier ends, making disruption to operations unlikely. - FY2017-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 concludes that there have been no material changes in the risk of dependence on a specific supplier of adhesive raw materials. - FY2017-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes in the risk of dependence on a specific supplier of adhesive raw materials. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
No material changes are disclosed regarding the risk of dependence on a specific supplier of adhesive raw materials. - FY2016First statedAnnual report
「For reasons including operational efficiency, the Group concentrates its purchases of adhesive raw materials among specific suppliers. Purchases from Tohoku Adhesive Co., Ltd. totaled ¥888.235 million in the fiscal year ended March 2016, representing 63.3% of the Group's total purchases.」
The company disclosed that purchases from a specific supplier accounted for 63.3%, indicating a temporary potential impact on results and financial position if supplies became unavailable.