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Ef-On (9514) · RiskRestated

Compliance risks related to electricity business, subsidies and waste regulations

First written in FY2016. 14 of 15 entries say "Restated". Latest entry: FY2023-Q1.

15entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2023-Q12016: 220162017: 220172018: 320182019: 320192020: 220202021: 220212022: 12022
Same theme, other companies
Compound Compliance Risk in Electric Power Business, Subsidies and Waste Management RegulationsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2023-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  2. 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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  3. 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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  4. FY2021-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  5. FY2020-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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  6. FY2020-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  7. FY2019-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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  8. FY2019-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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  9. FY2018RestatedAnnual report

    「Some of the Group's businesses are subject to regulation under the Electricity Business Act and are required to comply with that law.」

    It continues to disclose the risk of non-compliance with legal regulations, including the Electricity Business Act, the Act on Appropriate Implementation of Subsidies and the Waste Management and Public Cleansing Act.
  10. FY2018-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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  11. FY2018-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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  12. FY2017-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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  13. FY2017-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 concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  14. FY2017-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.」

    It concludes that there have been no material changes regarding compliance risk relating to the electricity business, subsidies and waste regulations.
  15. FY2016First statedAnnual report

    「Some of the Group's businesses are subject to regulation under the Electricity Business Act and are required to comply with that law.」

    The Company states that non-compliance with the Electricity Business Act, the Act on Appropriate Management and Utilization of Subsidies, the Waste Management and Public Cleansing Act and other regulations could affect operations and results.
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Compliance risks related to electricity business, subsidies and waste regulations | EF-ON INC. (9514) | Komori