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Verite (9904) · RiskRestated

Foreign-Exchange Risk Associated with Raw Materials Imported from Overseas

First written in FY2016. 29 of 30 entries say "Restated". Latest entry: FY2024.

30entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 320162017: 420172018: 420182019: 320192020: 320202021: 420212022: 420222023: 320232024: 22024
Same theme, other companies

The whole theme swung hardest in 2022: 43 of 67 companies on the "Worse" side.

32 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 96 companies compared. The sentences above are computed from all 96.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「Because most of the raw materials for diamonds and precious metals are sourced through imports from overseas, fluctuations in foreign exchange rates may increase the Company’s procurement costs, and higher procurement costs may affect the Company’s business results.」

    The Company continues to disclose the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  2. FY2024-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  3. FY2024-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  4. FY2024-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  5. FY2023-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  6. FY2023-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  7. FY2023-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  8. FY2022RestatedAnnual report

    「Because most of the raw materials for diamonds and precious metals are sourced through imports from overseas, fluctuations in foreign exchange rates may increase the Company’s procurement costs, and higher procurement costs may affect the Company’s business results.」

    The Company continues to disclose the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  9. FY2022-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  10. FY2022-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  11. FY2022-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  12. FY2021RestatedAnnual report

    「Because most of the raw materials for diamonds and precious metals are sourced through imports from overseas, fluctuations in foreign exchange rates may increase the Company’s procurement costs, and higher procurement costs may affect the Company’s business results.」

    The Company continues to disclose the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  13. FY2021-Q3RestatedAnnual report

    「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  14. FY2021-Q2RestatedAnnual report

    「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  15. FY2021-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  16. FY2020-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  17. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter period, there was no new occurrence of business or other risk, nor any material change in the business or other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  18. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  19. FY2019-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  20. FY2019-Q2RestatedAnnual report

    「During the cumulative period of the second quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  21. FY2019-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  22. FY2018RestatedAnnual report

    「Because most of the raw materials for diamonds and precious metals are sourced through imports from overseas, fluctuations in foreign exchange rates may increase the Company’s procurement costs, and higher procurement costs may affect the Company’s business results.」

    The Company continues to disclose the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  23. FY2018-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  24. FY2018-Q2RestatedAnnual report

    「During the cumulative period of the second quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  25. FY2018-Q1RestatedAnnual report

    「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  26. FY2017RestatedAnnual report

    「Because most of the raw materials for diamonds and precious metals are sourced through imports from overseas, fluctuations in foreign exchange rates may increase the Company’s procurement costs, and higher procurement costs may affect the Company’s business results.」

    The Company continues to disclose the risk of higher procurement costs due to foreign exchange fluctuations affecting imported overseas raw materials.
  27. FY2017-Q3RestatedAnnual report

    「During the cumulative period of the third quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  28. FY2017-Q2RestatedAnnual report

    「During the cumulative period of the second quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  29. FY2017-Q1RestatedAnnual report

    「During the cumulative period of the first quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there has been no new occurrence or material change concerning the foreign exchange risk on imported overseas raw materials.
  30. FY2016First statedAnnual report

    「Because most of the raw materials for diamonds and precious metals are sourced through imports from overseas, fluctuations in foreign exchange rates may increase the Company’s procurement costs, and higher procurement costs may affect the Company’s business results.」

    Against the backdrop of its reliance on overseas imports, the Company identifies higher procurement costs due to foreign exchange fluctuations as a risk.
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Foreign-Exchange Risk Associated with Raw Materials Imported from Overseas | Verite Co.,Ltd. (9904) | Komori