Impact on business performance from unpredictable quality problems, food terrorism and other incidents
First written in FY2016. 20 of 23 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2024: 6 of 36 companies on the "Worse" side.
57 other companies' latest entry also says "Restated".
- FY2024-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.」
品質問題・フードテロ等を含む事業等のリスクについて、重要な変更がないと包括的に記載している。 - FY2024-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.」
品質問題・フードテロ等を含む事業等のリスクについて、重要な変更がないと包括的に記載している。 - FY2023-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.」
品質問題・フードテロ等を含む事業等のリスクについて、重要な変更がないと包括的に記載している。 - FY2023-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.」
品質問題・フードテロ等を含む事業等のリスクについて、重要な変更がないと包括的に記載している。 - FY2022RestatedAnnual report
「・社会全般にわたる品質問題など予測が困難な事故や社会的混乱の発生・風評被害による影響・品質クレーム等による社会的信頼の低下」
品質問題・事故・社会的混乱が業績だけでなく風評や社会的信頼にも影響するリスクとして整理されている。 - FY2022-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.」
品質問題・フードテロ等を含む既存の事業等のリスクについて、重要な変更がないと包括的に記載している。 - 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.」
品質問題・フードテロ等を含む既存の事業等のリスクについて、重要な変更がないと包括的に記載している。 - FY2020MitigatedAnnual report
「・ＨＡＣＣＰシステムをベースとした「FSSC22000」「ISO22000」の認証取得を拡大。・品質保証部門による厳しい品質管理体制を構築。・品質不良・不具合の発生防止を含め、安全性確保と品質向上に向けて一層の取り組み強化。」
製品自主回収関連費用47百万円を計上した一方、FSSC22000・ISO22000の認証取得拡大や品質不良防止を含む対応強化を明示している。 - FY2020-Q3MaterialisedAnnual report
「製品自主回収関連費用 40」
製品自主回収関連費用40百万円を特別損失に計上した実績が記載されている。回収の原因や詳細は本文で説明されていない。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - FY2019RestatedAnnual report
「しかしながら、社会全般にわたる品質問題など予測が困難な事故や社会的混乱など、上記の取組みの範囲を超えた事象が発生した場合は、当社グループの業績に悪影響を及ぼす可能性があります。」
既存の品質保証体制の範囲を超える品質問題・事故・社会的混乱による業績影響リスクを再掲している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - FY2018RestatedAnnual report
「しかしながら、社会全般にわたる品質問題など予測が困難な事故や社会的混乱など、上記の取組みの範囲を超えた事象が発生した場合は、当社グループの業績に悪影響を及ぼす可能性があります。」
品質問題や社会的混乱など、既存の品質保証体制の範囲を超える事象による業績影響リスクを再掲している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - FY2018-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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - 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.」
品質問題・フードテロ等による業績影響リスクについて重要な変更がないと包括的に記載している。 - FY2017-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 provides a comprehensive statement that there have been no material changes to the business and other risks described in the previous fiscal year. - FY2016First statedAnnual report
「食の安全・安心に係わる問題において、いわゆるフードテロの発生など新たな課題が発生しており、消費者の品質や安全確保への要求は一段と高まってきております。しかしながら、社会全般にわたる品質問題など予測が困難な事故や社会的混乱など、上記の取組みの範囲を超えた事象が発生した場合は、当社グループの業績に悪影響を及ぼす可能性があります。」
安全・品質に対する消費者要求の高まりと、既存の管理範囲を超える事故・混乱の可能性をリスクとして記載している。