Price Fluctuation Risk for Held Investment Securities
First written in FY2016. 23 of 25 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2019: 31 of 92 companies on the "Worse" side.
39 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in major risks, including price volatility risk associated with investment securities. - FY2024RestatedAnnual report
「The company regularly monitors the financial condition of the issuers of its investment securities and continually reviews its holdings, taking into account its relationships with business partners.」
It reconfirms the policy of reviewing its investment securities holdings based on the financial condition of the issuers and other factors. At the end of the current fiscal year, it held no investment securities with quoted market values and recorded ¥6 million in unlisted shares. - FY2023RestatedAnnual report
「The company regularly monitors the financial condition of the issuers of its investment securities and continually reviews its holdings, taking into account its relationships with business partners.」
It reconfirms the policy of reviewing its investment securities holdings based on the financial condition of the issuers and other factors. It held no investment securities with quoted market values at the end of the current fiscal year either. - 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 reconfirms that there have been no material changes in major risks, including price volatility risk associated with investment securities. - FY2023-Q1RestatedAnnual report
「The company does not hold financial instruments whose amounts on the quarterly consolidated balance sheet are measured at fair value, and therefore there is no impact on the quarterly consolidated financial statements.」
It reconfirms that the company held no financial instruments subject to fair value measurement and that exposure to investment securities price volatility did not affect the financial statements. - 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.」
It reconfirms that there have been no material changes in existing risks, including price volatility risk associated with investment securities. - FY2022-Q1RestatedAnnual report
「The company does not hold financial instruments whose amounts on the quarterly consolidated balance sheet are measured at fair value, and therefore there is no impact on the quarterly consolidated financial statements.」
It reconfirms that the company held no financial instruments subject to fair value measurement, and no exposure to investment securities price volatility is evident from the disclosures. - FY2021RestatedAnnual report
「The company regularly monitors the financial condition of the issuers of its investment securities and continually reviews its holdings, taking into account its relationships with business partners.」
It reconfirms the policy of reviewing its investment securities holdings based on the financial condition of the issuers and other factors. It held no investment securities with quoted market values at the end of the current fiscal year either. - 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 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 reconfirms that there have been no material changes in existing risks, including price volatility risk associated with investment securities. - 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 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 reconfirms that there have been no material changes in existing risks, including price volatility risk associated with investment securities. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including price volatility risk associated with investment securities. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including price volatility risk associated with investment securities. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including price volatility risk associated with investment securities. - FY2019RestatedAnnual report
「The company held no investment securities with quoted market values.」
It reconfirms that the company held no investment securities with quoted market values. The carrying amount of unlisted shares was ¥6 million. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no additional risks or material changes in existing business and other risks, including price volatility risk associated with investment securities. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing business and other risks, including price volatility risk associated with investment securities. - FY2019-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing business and other risks, including price volatility risk associated with investment securities. - FY2018RestatedAnnual report
「The company regularly monitors the financial condition of the issuers of its investment securities and continually reviews its holdings, taking into account its relationships with business partners.」
It reconfirms the policy of reviewing its investment securities holdings based on the financial condition of the issuers and other factors. It held no investment securities with quoted market values at the end of the current fiscal year either. - 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.」
It reconfirms that there have been no material changes in existing business and other risks, including price volatility risk associated with investment securities. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business risks and no material changes to the business risks described in the securities report for the previous fiscal year.」
It reconfirms that there have been no material changes in existing risks, including price volatility risk associated with investment securities. - FY2018-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It states that there have been no material changes in existing business and other risks, including price volatility risk associated with investment securities. - FY2017MitigatedAnnual report
「As of 31 March 2017, the company held no investment securities with quoted market values.」
It states that the company sold the investment securities with quoted market values held in the previous fiscal year, eliminating its exposure to price volatility at the fiscal year-end. - 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.」
It explicitly states that there have been no material changes in existing business and other risks, including price volatility risk associated with investment securities. - 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.」
It explicitly states that there have been no material changes in existing business and other risks, including price volatility risk associated with investment securities. - FY2016First statedAnnual report
「The company regularly monitors the financial condition of the issuers of its investment securities and continually reviews its holdings, taking into account its relationships with business partners. It has held listed shares since the fiscal year ended March 2014, but limits its holdings to a specified maximum amount.」
It states that the company holds listed shares and will review its holdings while monitoring the financial condition of the issuers and other factors.