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T.O. Holdings (9812) · RiskRestated

Overlapping roles and declining management precision accompanying M&A and expansion into new business areas

First written in FY2017. 14 of 15 entries say "Restated". Latest entry: FY2026-H1.

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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2026-H12017: 220172018: 320182019: 320192020: 220202021: 220212022: 120222023: 120232024: 020242025: 020252026: 1
Same theme, other companies
Establishment of Organizational and Internal Control Systems Accompanying Business ExpansionA theme 304 companies write about · 314 as a headwind · 1 as a tailwind
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Showing 14 of the 190 companies compared. The sentences above are computed from all 190.Comparing 200 of the theme's 315 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the first half of the current consolidated fiscal period, there were no material changes in the occurrence of matters among those relating to the business and accounting conditions described in this interim report that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  2. FY2024-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.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  3. FY2022-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  4. FY2022-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.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  5. FY2021-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  6. 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.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  7. FY2020-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  8. 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.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  9. FY2019-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  10. FY2019-Q2RestatedAnnual report

    「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  11. FY2019-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  12. FY2018-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  13. FY2018-Q2RestatedAnnual report

    「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  14. FY2018-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」

    The company has explicitly stated that there have been no significant changes to the existing risks related to overlapping and dispersed roles and declining management precision accompanying M&A and business-area expansion.
  15. FY2017First statedAnnual report

    「Meanwhile, as the group grows through measures such as bringing companies into the group through M&A, we recognize that roles and functions within the group may overlap or become dispersed in the future, and that expanding business areas may also reduce management precision.」

    The company identifies organizational overlap and dispersion and declining management precision accompanying M&A and business-area expansion as new risks associated with growth.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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T.O. Holdings's next results are scheduled for 2026-10-13. Read the earnings preview
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Overlapping roles and declining management precision accompanying M&A and expansion into new business areas | T.O. Holdings CO.,LTD. (9812) | Komori