Unrecoverable Guarantee Deposits and Security Deposits
First written in FY2016. 10 of 11 entries say "Restated". Latest entry: FY2019-Q3.
The whole theme swung hardest in 2017: 7 of 41 companies on the "Worse" side.
29 other companies' latest entry also says "Restated".
- FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the unrecoverability of security deposits and leasehold deposits. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the unrecoverability of security deposits and leasehold deposits. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the unrecoverability of security deposits and leasehold deposits. - FY2018RestatedAnnual report
「Most of the Group's food service stores are operated in leased properties. When entering into lease agreements with lessors, the Group pays guarantee deposits and security deposits. Although the lessors are numerous and diversified, if these deposits become unrecoverable due to a lessor's bankruptcy or other event, this could affect the Group's operating results and financial position.」
It reiterates the risk that guarantee deposits and security deposits may become unrecoverable due to a lessor's bankruptcy or other event. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the unrecoverability of security deposits and leasehold deposits. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the unrecoverability of security deposits and leasehold deposits. - FY2017RestatedAnnual report
「Most of the Group's food service stores are operated in leased properties. When entering into lease agreements with lessors, the Group pays guarantee deposits and security deposits. Although the lessors are numerous and diversified, if these deposits become unrecoverable due to a lessor's bankruptcy or other event, this could affect the Group's operating results and financial position.」
It reiterates the risk that guarantee deposits and security deposits may become unrecoverable due to a lessor's bankruptcy or other event. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the unrecoverability of guarantee deposits and security deposits paid. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It states that there have been no material changes regarding the unrecoverability of guarantee deposits and security deposits paid. - FY2017-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
It explicitly states that there have been no material changes regarding the unrecoverability of guarantee deposits and security deposits paid. - FY2016First statedAnnual report
「Most of the Group's food service stores are operated in leased properties. When entering into lease agreements with lessors, the Group pays guarantee deposits and security deposits. Although the lessors are numerous and diversified, if these deposits become unrecoverable due to a lessor's bankruptcy or other event, this could affect the Group's operating results and financial position.」
It describes the risk that guarantee deposits and security deposits for leased stores may become unrecoverable due to a lessor's bankruptcy or other event.