Aqua business quality risk
First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 6 of 36 companies on the "Worse" side.
58 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In the Aqua business, Efeel Water and Super Vanadium Fuji are manufactured under a quality control system based on HACCP (the food self-hygiene management certification system). However, quality problems caused by external factors such as radioactive contamination could affect the Group's results.」
While using a quality control system based on HACCP to manufacture the 2 brands, the company reiterates the risk of quality problems caused by external factors. - FY2023RestatedAnnual report
「In the Aqua business, Efeel Water and Super Vanadium Fuji are manufactured under a quality control system based on HACCP (the food self-hygiene management certification system). However, quality problems caused by external factors such as radioactive contamination could affect the Group's results.」
While using a quality control system based on HACCP to manufacture the 2 brands, the company reiterates the risk of quality problems caused by external factors. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its existing major risks, including the Aqua business quality risk. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its existing major risks, including the Aqua business quality risk. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its major business and other risks, including the Aqua business quality risk. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its major business and other risks, including the Aqua business quality risk. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could have a material impact on the financial position and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its existing major risks, including the Aqua business quality risk. - 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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - 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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - 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 states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - 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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - 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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - FY2019-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 states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - FY2018RestatedAnnual report
「In the Aqua business, Efeel Water is manufactured under a quality control system based on HACCP (the food self-hygiene management certification system). However, quality problems caused by external factors such as radioactive contamination could affect results.」
While indicating a quality control system based on HACCP, the company reiterates the risk of quality problems in Aqua products caused by external factors. - 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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - 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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - FY2017RestatedAnnual report
「In the Aqua business, Efeel Water is manufactured under a quality control system based on HACCP (the food self-hygiene management certification system). However, quality problems caused by external factors such as radioactive contamination could affect results.」
While indicating a quality control system based on HACCP, the company reiterates the risk of quality problems in Aqua products caused by external factors. - FY2017-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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - FY2017-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.」
The company states that there have been no material changes in its existing business and other risks, including the Aqua business quality risk. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the Aqua business quality risk. - FY2016First statedAnnual report
「In the Aqua business, Efeel Water is manufactured under a quality control system based on HACCP (the food self-hygiene management certification system). However, quality problems caused by external factors such as radioactive contamination could affect results.」
While maintaining a quality control system, the company identifies the possibility of quality problems caused by external factors such as radioactive contamination.