Komori
Tokyo Sangyo (8070) · RiskRestated

Uncertainty over the progress of M&A and business investments and risk of losses

First written in FY2020. 8 of 10 entries say "Restated". Latest entry: FY2024-Q1.

10entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2020 – FY2022-Q3RestatedFY2023-Q2 – FY2024-Q12020: 320202021: 120212022: 320222023: 32023
Same theme, other companies

The whole theme swung hardest in 2020: 30 of 88 companies on the "Worse" side.

87 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 192 companies compared. The sentences above are computed from all 192.Comparing 200 of the theme's 218 threads.
Full recordFilings, disclosures and news, newest first
  1. 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.」

    It stated that there had been no material changes regarding uncertainty over the progress of M&A and business investments and the risk of losses.
  2. FY2023RestatedAnnual report

    「The group makes business investments, including M&A and the establishment of affiliated companies, to achieve sustainable growth and improve its profit margins. In executing these business investments and managing projects after investment, the group appropriately manages risk in accordance with internal rules, including its business investment policy.」

    It continues to make business investments, including M&A and the establishment of affiliated companies, and described project management based on internal rules, including the investment policy.
  3. 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.」

    It stated that there had been no material changes regarding uncertainty over the progress of M&A and business investments and the risk of losses.
  4. 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.」

    It stated that there had been no material changes regarding uncertainty over the progress of M&A and business investments and the risk of losses.
  5. FY2022MitigatedAnnual report

    「In executing these business investments and managing projects after investment, the group appropriately manages risk in accordance with internal rules, including its business investment policy.」

    While recognizing the uncertainty of M&A and business investments, it explicitly described execution and project management based on internal rules, including the investment policy.
  6. 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.」

    It stated that there had been no material changes regarding uncertainty over the progress of M&A and business investments and the risk of losses.
  7. 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.」

    It stated that there had been no material changes regarding uncertainty over the progress of M&A and business investments and the risk of losses.
  8. 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.」

    It stated that there had been no material changes regarding uncertainty over the progress of M&A and business investments and the risk of losses.
  9. 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.」

    It stated that there had been no material changes regarding uncertainty over the progress of M&A and business investments and the risk of losses.
  10. FY2020First statedAnnual report

    「The group makes business investments, including M&A and the establishment of affiliated companies, to achieve sustainable growth and improve its profit margins. The progress of these businesses may be affected by factors beyond the group's control, such as the performance and financial condition of business partners, and may therefore be difficult to predict.」

    While pursuing M&A and the establishment of affiliated companies, it indicated that the performance and financial condition of business partners could result in significant losses.
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