Komori
Hokkaido Gas (9534) · RiskRestated

Deterioration in Funding and Asset Management

First written in FY2018. 15 of 17 entries say "Restated". Latest entry: FY2026-H1.

17entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2020-Q3RestatedFY2021-Q2 – FY2026-H12018: 320182019: 420192020: 320202021: 120212022: 220222023: 120232024: 220242025: 12025
Same theme, other companies
Funding and Liquidity Risk Arising from Changes in Creditworthiness and Market ConditionsA theme 94 companies write about · 95 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 12 of 50 companies on the "Worse" side.

33 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 94 companies compared. The sentences above are computed from all 94.
Full recordFilings, disclosures and news, newest first
  1. FY2026-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.」

    Stated that there had been no material change regarding the principal risks, including the deterioration in funding and asset management.
  2. 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.」

    Stated that there had been no material change regarding the principal risks, including the deterioration in funding and asset management.
  3. 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.」

    Stated that there had been no material change regarding the principal risks, including the deterioration in funding and asset management.
  4. 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.」

    Stated that there had been no material change regarding the principal risks, including the deterioration in funding and asset management.
  5. 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.」

    Stated that there had been no material change regarding the principal risks, including the deterioration in funding and asset management.
  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 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.」

    Stated that there had been no material change regarding the principal risks, including the deterioration in funding and asset management.
  7. 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.」

    Stated that there had been no material change regarding the deterioration in funding and asset management.
  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 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.」

    Stated that there had been no material change regarding the deterioration in funding and asset management.
  9. FY2020MitigatedAnnual report

    「Our group is diversifying its funding sources and the institutions managing its pension assets. In addition, we seek to limit exposure to interest-rate fluctuations during the borrowing period by using long-term, fixed-rate funding for interest-bearing debt.」

    To address funding and asset management risks, the group is diversifying its funding and asset management sources and shifting to long-term fixed-rate arrangements.
  10. FY2020-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    Stated that there had been no material change regarding the deterioration in funding and asset management.
  11. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    Stated that there had been no material change regarding the deterioration in funding and asset management.
  12. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    Stated that there had been no material change from the previous fiscal year regarding the deterioration in funding and asset management.
  13. FY2019RestatedAnnual report

    「If market conditions or financial turmoil result in deterioration in funding or asset management, this may affect the financial condition and other aspects of the group.」

    Continued to disclose the risk of deterioration in funding and asset management due to market conditions and financial turmoil.
  14. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    Explicitly stated that there had been no material change from the previous fiscal year regarding the deterioration in funding and asset management.
  15. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    Explicitly stated that there had been no material change from the previous fiscal year regarding the deterioration in funding and asset management.
  16. FY2019-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」

    Explicitly stated that there had been no material change from the previous fiscal year regarding the deterioration in funding and asset management.
  17. FY2018First statedAnnual report

    「If market conditions or financial turmoil result in deterioration in funding or asset management, this may affect the financial condition and other aspects of the group.」

    Disclosed the deterioration in funding and asset management resulting from market conditions and financial turmoil.
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When this could move next
Hokkaido Gas's next results are scheduled for 2026-10-29. Read the earnings preview
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