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T.O. Holdings (9812) · RiskRestated

Legal and Regulatory Risks Relating to New Locations, Adding Beds, Construction, and Long-Term Care Reimbursement

First written in FY2016. 19 of 20 entries say "Restated". Latest entry: FY2026.

20entries
11years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20262016: 22017: 320172018: 320182019: 320192020: 220202021: 220212022: 220222023: 120232024: 020242025: 020252026: 22026
Same theme, other companies
Regulatory Compliance for Construction, Real Estate and Care BusinessesA theme 3 companies write about · 3 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Restated".

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Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The Group's distribution, construction and real estate leasing businesses are subject to various laws and regulations, including the Large-Scale Retail Store Location Law, the Building Standards Act and the City Planning Act. If these laws and regulations prevent the Group from opening new stores, expanding existing stores or carrying out construction as planned, this may affect operating results.」

    It continues to identify legal and regulatory risks relating to store openings, store expansions and construction in the distribution, construction and real estate leasing businesses.
  2. 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.」

    It explicitly states that there have been no significant changes to existing risks, including legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  3. 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.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  4. 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 explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  5. 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.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  6. 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.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  7. 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.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  8. 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 explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  9. 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.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  10. 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 explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  11. FY2019-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  12. FY2019-Q2RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  13. FY2019-Q1RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  14. FY2018-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  15. FY2018-Q2RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  16. FY2018-Q1RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  17. FY2017-Q3RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  18. FY2017-Q2RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  19. FY2017-Q1RestatedAnnual report

    「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」

    It explicitly states that there have been no significant changes to legal and regulatory risks relating to store openings, store expansions, construction and nursing-care reimbursement.
  20. FY2016First statedAnnual report

    「If these laws and regulations prevent the Group from opening new stores, expanding existing stores or carrying out construction as planned, this may affect operating results.」

    It identifies the Large-Scale Retail Store Location Law, the Building Standards Act, the City Planning Act, the Long-Term Care Insurance Act and revisions to nursing-care reimbursement as risk factors.
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T.O. Holdings's next results are scheduled for 2026-10-13. Read the earnings preview
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Legal and Regulatory Risks Relating to New Locations, Adding Beds, Construction, and Long-Term Care Reimbursement | T.O. Holdings CO.,LTD. (9812) | Komori