Reliance on Leased Properties and Risk of Store Closures and Deposit Recovery
First written in FY2017. 20 of 22 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2022: 5 of 18 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
It states that there have been no material changes in the existing business and other risks. - FY2024-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.」
Existing risks, including reliance on leased properties, continue to be treated as having no material changes. - FY2024-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 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.」
Existing risks, including reliance on leased properties, continue to be treated as having no material changes. - 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.」
Existing risks, including reliance on leased properties, continue to be treated as having no material changes. - 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 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.」
Existing risks, including reliance on leased properties, continue to be treated as having no material changes. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Existing risks, including reliance on leased properties, continue to be treated as having no material changes. - 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 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.」
Reliance on leased properties and the risks of store closures and recovering security deposits continue to be treated as having no material changes. - FY2022-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 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.」
Existing risks, including reliance on leased properties, continue to be treated as having no material changes. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Reliance on leased properties and the risks of store closures and recovering security deposits continue to be treated as having no material changes. - FY2021MitigatedAnnual report
「In addition, our Group leases the land or buildings for most of its stores. When planning new store openings or renovations, we conduct credit checks on lessors, negotiate contractual terms and take other appropriate measures as necessary, striving to maintain our lease agreements.」
The response to the risks of store closures and failure to recover security deposits arising from reliance on leased properties was specified, including credit checks on lessors and negotiations on contractual terms when opening new stores or renovating existing ones. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes 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 regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2019RestatedAnnual report
「In addition, our Group leases the land or buildings for most of its stores. As a result, even stores performing well may be forced to close due to the bankruptcy or other circumstances affecting a lessor. In addition, if all or part of the guarantee deposits and security deposits paid when leasing stores become unrecoverable, this could affect our Group's operating results and financial position.」
The risks of store closures and failure to recover guarantee deposits and security deposits arising from reliance on leased properties have also been reiterated for the full year. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes 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 regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2018RestatedAnnual report
「In addition, our Group leases the land or buildings for most of its stores. As a result, even stores performing well may be forced to close due to the bankruptcy or other circumstances affecting a lessor. In addition, if all or part of the guarantee deposits and security deposits paid when leasing stores become unrecoverable, this could affect our Group's operating results and financial position.」
The risks of store closures and failure to recover guarantee deposits and security deposits arising from reliance on leased properties have been reiterated in the full-year risk disclosures. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes regarding reliance on leased properties and the risks of store closures and recovering security deposits. - FY2017First statedAnnual report
「Our Group leases the land or buildings for most of its stores. As a result, even stores performing well may be forced to close due to the bankruptcy or other circumstances affecting a lessor. In addition, if all or part of the guarantee deposits and security deposits paid when leasing stores become unrecoverable, this could adversely affect our Group's operating results.」
The risks of store closures and failure to recover guarantee deposits and security deposits arising from leasing most of the stores were disclosed.