Komori
Verite (9904) · RiskRestated

Disaster and Other Risks Affecting Stores and Offices

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
Risk of Tangible Asset Damage Due to Natural Disasters, Crime and Management DeficienciesA theme 8 companies write about · 8 as a headwind · 0 as a tailwind

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

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Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The Company owns stores and office facilities in Japan, which may be damaged by disasters, crime or other events. Depending on the extent of the damage, this may affect the Company's operating results and financial condition.」

    The risk of physical damage to stores and offices from disasters, crime and other causes remains.
  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 risk of disasters and other events affecting stores and offices.
  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.」

    It states that there have been no new occurrences or material changes in the risk of physical damage to stores and offices from disasters, crime and other causes.
  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.」

    It states that there have been no new occurrences or material changes in the risk of physical damage to stores and offices from disasters, crime and other causes.
  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.」

    It states that there have been no new occurrences or material changes in the risk of physical damage to stores and offices from disasters, crime and other causes.
  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 risk of disasters and other events affecting stores and offices.
  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.」

    It states that there have been no new occurrences or material changes in the risk of physical damage to stores and offices from disasters, crime and other causes.
  8. FY2022RestatedAnnual report

    「The Company owns stores and office facilities in Japan, which may be damaged by disasters, crime or other events. Depending on the extent of the damage, this may affect the Company's operating results and financial condition.」

    The risk of physical damage to stores and offices from disasters, crime and other causes remains.
  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.」

    It states that there have been no new occurrences or material changes in the risk of physical damage to stores and offices from disasters, crime and other causes.
  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.」

    It states that there have been no new occurrences or material changes in the risk of physical damage to stores and offices from disasters, crime and other causes.
  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.」

    It states that there have been no new occurrences or material changes in the risk of physical damage to stores and offices from disasters, crime and other causes.
  12. FY2021RestatedAnnual report

    「The Company owns store and office facilities in Japan, and these facilities may suffer damage from disasters, crime, or other events. Depending on the extent of such damage, this may affect the Company’s business results and financial condition.」

    The risk of physical damage to stores and offices from disasters, crime and other causes remains.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  22. FY2018RestatedAnnual report

    「The Company owns store and office facilities in Japan, and these facilities may suffer damage from disasters, crime, or other events. Depending on the extent of such damage, this may affect the Company’s business results and financial condition.」

    The risk of physical damage to stores and offices from disasters, crime and other causes remains.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  26. FY2017RestatedAnnual report

    「The Company owns store and office facilities in Japan, and these facilities may suffer damage from disasters, crime, or other events. Depending on the extent of such damage, this may affect the Company’s business results and financial condition.」

    The risk of physical damage to stores and offices from disasters, crime and other causes remains.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  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 risk of disasters and other events affecting stores and offices.
  30. FY2016First statedAnnual report

    「The Company owns store and office facilities in Japan, and these facilities may suffer damage from disasters, crime, or other events. Depending on the extent of such damage, this may affect the Company’s business results and financial condition.」

    The Company identifies physical damage to its domestic stores and offices as a risk.
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