Komori
Toei Company (9605) · RiskRestated

Changes in legal regulations and corporate accounting standards

First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2026.

13entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20262017: 320172018: 420182019: 320192020: 220202021: 020212022: 020222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Business and performance impacts of changes in laws, regulations and corporate accounting standardsA 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. FY2026RestatedAnnual report

    「The enactment or amendment of laws and regulations, or changes in their interpretation, could restrict the conduct of the Group's business or increase the burden associated with conducting it.」

    The potential for changes in laws and regulations to restrict business activities, increase the burden of operations, and affect reputation and operating results continued to be disclosed.
  2. FY2021-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes in the existing business and other risks, including changes in legal regulations and corporate accounting standards.
  3. FY2020-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 was stated that there had been no material changes in existing risks, including changes in legal regulations and corporate accounting standards.
  4. 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 was stated that there had been no material changes in existing risks, including changes in legal regulations and corporate accounting standards.
  5. FY2019RestatedAnnual report

    「The enactment or amendment of laws and regulations, or changes in their interpretation, could restrict the conduct of the Group's business or increase the burden associated with conducting it. Failure to respond appropriately to regulatory requirements could result in penalties being imposed on the Group or damage to its reputation, which could affect the Group's operating results and financial position. In addition, new accounting standards could be applied or existing accounting standards could be changed, which could affect the Group's operating results and financial position.」

    The possibility that changes in legal regulations and corporate accounting standards, or inadequate responses, could affect the business, reputation and operating results continued to be disclosed.
  6. 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 was stated that there had been no material changes in existing risks, including changes in legal regulations and corporate accounting standards.
  7. 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 was stated that there had been no material changes in existing risks, including changes in legal regulations and corporate accounting standards.
  8. FY2019-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes in the risks described in the previous fiscal year, including changes in legal regulations and corporate accounting standards.
  9. FY2018RestatedAnnual report

    「The enactment or amendment of laws and regulations, or changes in their interpretation, could restrict the conduct of the Group's business or increase the burden associated with conducting it. Failure to respond appropriately to regulatory requirements could result in penalties being imposed on the Group or damage to its reputation, which could affect the Group's operating results and financial position.」

    The possibility that changes in laws, regulations and listing rules, inadequate responses, and changes in accounting standards could affect the business, reputation and operating results continued to be disclosed.
  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 was stated that there had been no material changes in the risks described in the previous fiscal year, including changes in legal regulations and corporate accounting standards.
  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 was stated that there had been no material changes in the risks described in the previous fiscal year, including changes in legal regulations and corporate accounting standards.
  12. FY2018-Q1RestatedAnnual report

    「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」

    It was stated that there had been no material changes in the business and other risks described in the previous fiscal year, including changes in legal regulations and corporate accounting standards.
  13. FY2017First statedAnnual report

    「The enactment or amendment of laws and regulations, or changes in their interpretation, could restrict the conduct of the Group's business or increase the burden associated with conducting it. Failure to respond appropriately to regulatory requirements could result in penalties being imposed on the Group or damage to its reputation, which could affect the Group's operating results and financial position.」

    The disclosure stated that changes in laws, regulations and listing rules, inadequate responses, and changes in accounting standards could affect the business, reputation and operating results.
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