No material changes to business risks
First written in FY2016-Q3. 19 of 25 entries say "Restated". Latest entry: FY2026-H1.
32 other companies' latest entry also says "Restated".
- 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2024-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2023ReframedAnnual report
「The following are risks that could affect the Group's financial position, operating results, and cash flows.」
Rather than the previous standard statement that there were no new business or other risks or material changes, the company lists dependence on specific customers, overseas activities, foreign exchange, human resources, natural disasters, information security, and rising prices as individual risks. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2022-Q3ReframedAnnual report
「During the nine-month period ended 31 December, the following matters newly arose in relation to the business and other risks described in the annual securities report for the previous fiscal year.」
The company moved from the standard statement that there were no material changes to existing risks to specifically describing COVID-19 and rising prices as newly arising matters. - 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended [the current third 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 company continued its standard disclosure that there had been no new business or other risks and no material changes to existing risks. - FY2020ReframedAnnual report
「In recent years, natural disasters, including earthquakes and typhoons, and infectious diseases have occurred frequently in various regions. If a catastrophic event caused by a natural disaster such as an earthquake, an accident such as a fire, or the spread of an infectious disease were to have a serious impact on operations, the Group could face difficulties securing raw materials, producing and supplying products, and this could affect its business performance.」
In addition to natural disasters and fires, the company explicitly identifies the spread of infectious diseases as a factor contributing to operational and supply risks. - FY2020-Q3ReframedAnnual report
「During the nine-month period ended 31 December, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year. The company is monitoring the current situation regarding the spread of COVID-19, which may affect its business depending on future developments.」
While stating that there were no new risks or material changes to existing risks, the company changed its wording regarding COVID-19 to state that it may affect the business depending on future developments. - FY2020-Q2ReframedAnnual report
「During the six-month period ended 30 September, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year. The global spread of COVID-19 had begun to affect manufacturing, sales, and other activities.」
While stating that there were no material changes to existing risks, the company added a note that the spread of COVID-19 had begun to affect manufacturing and sales. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2019-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2017-Q1RestatedAnnual report
「During the three-month period ended [the current first 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 company continued to disclose that no new business or other risks had arisen and that there were no material changes to existing risks. - FY2016-Q3First statedAnnual report
「During the nine-month cumulative consolidated period under review, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no new risks or material changes to the risks described for the previous fiscal year; it does not extend to mean that no risks exist.