Komori
Ef-On (9514) · RiskRestated

Risk of losses from early settlement and equipment purchases in energy-efficiency support services

First written in FY2018. 8 of 9 entries say "Restated". Latest entry: FY2023-Q1.

9entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2023-Q12018: 120182019: 320192020: 220202021: 220212022: 12022
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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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  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 the loss risk from early settlement and equipment purchases in energy-conservation support services.
  9. FY2018First statedAnnual report

    「If the business is discontinued for any reason and settled during the contract term or upon expiration, and the customer chooses to purchase the equipment, the Group's results may be affected by the difference between the purchase price and the equipment's carrying amount or the outstanding debt related to the equipment, as well as other liabilities assumed.」

    The Company separately discloses the risk of differences from carrying amounts or outstanding debt if shared-savings and other contracts are settled early or equipment is purchased at contract expiration.
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