Risk of declines in the value of investment securities and other assets
First written in FY2017. 18 of 20 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2019: 43 of 89 companies on the "Worse" side.
33 other companies' latest entry also says "Restated".
- FY2024-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.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2023RestatedAnnual report
「With respect to holding these investment assets, we clarify levels of delegated authority based on internal rules such as the Securities Investment Management Rules, and with respect to business investments, based on internal rules such as the Business Investment Policy. We also regularly report the status of their management and investment to the Board of Directors and other bodies, and make decisions on continuing to hold or disposing of them after considering their necessity and the risks of holding them. However, deterioration in the financial condition of investees or a decline in the stock market may adversely affect the operating results and financial condition of our group.」
The Company continues to describe the risk of declines in investment asset values and decisions on continuing to hold or disposing of investments based on internal rules and reporting to the Board of Directors. - FY2023-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.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2023-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 states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - 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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2021-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 states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2021-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 states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2021-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.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2020MitigatedAnnual report
「With respect to holding these investment assets, we clarify levels of delegated authority based on internal rules such as the Securities Investment Management Rules, and with respect to business investments, based on internal rules such as the Business Investment Policy. We also regularly report the status of their management and investment to the Board of Directors and other bodies, and make decisions on continuing to hold or disposing of them after considering their necessity and the risks of holding them.」
The Company specifies its framework for addressing fluctuations in investment value, including internal rules, levels of delegated authority, regular reporting to the Board of Directors, and decisions on continuing to hold or disposing of investments. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2019RestatedAnnual report
「We consider the necessity of and risks associated with holding these investment assets on an ongoing basis and make decisions as appropriate on new investments, continuing to hold investments, or disposing of them. However, deterioration in the financial condition of investees or a decline in the stock market may adversely affect our operating results and financial condition.」
The Company continues to describe the risk of declines in investment asset values due to deterioration in investees' financial condition and declines in the stock market, as well as its policy for deciding whether to continue holding or dispose of investments. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2018RestatedAnnual report
「We consider the necessity of and risks associated with holding these investment assets on an ongoing basis and make decisions as appropriate on new investments, continuing to hold investments, or disposing of them. However, deterioration in the financial condition of investees or a decline in the stock market may adversely affect our operating results and financial condition.」
The Company continues to describe the risk of declines in investment asset values due to deterioration in investees' financial condition and declines in the stock market, as well as its policy for deciding whether to continue holding or dispose of investments. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2018-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2018-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The Company states that there have been no material changes in the risk of declines in the value of investment securities and other assets. - FY2017First statedAnnual report
「In the course of conducting its business, the Company may invest in business partners. We consider the necessity of and risks associated with holding these investment assets on an ongoing basis and make decisions as appropriate on new investments, continuing to hold investments, or disposing of them. However, deterioration in the financial condition of investees or a decline in the stock market may adversely affect the Company's operating results and financial condition.」
The Company identifies deterioration in investees' financial condition and declines in the stock market, and their impact on operating results and financial condition, as risks associated with investments in business partners.