Business interruption and business continuity risks arising from natural disasters and infectious disease outbreaks
First written in FY2020. 12 of 18 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 67 of 114 companies on the "Worse" side.
101 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2025-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2024RestatedAnnual report
「To address these risks, we prepare and continually revise disaster-response manuals, including procedures for confirming employees' safety, and conduct response drills for disasters. We also diversify our locations, including in Kitakyushu and Kawasaki, and establish remote-work environments to avoid business disruptions in the event of a disaster or other incident.」
In response to business continuity risks from natural disasters and infectious diseases, the company has continued to maintain manuals and drills, diversify its locations and develop remote-work environments. - 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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2023ReframedAnnual report
「Although the legal classification of COVID-19 has changed and restrictions have been eased, the timing of its containment remains unforeseeable and may affect the group's results. In accordance with government policies, we will work to contain the spread by continuing, according to the infection situation, to thoroughly implement preventive measures including mask-wearing, hand disinfection and temperature checks for employees, as well as staggered working hours and telework.」
Regarding infectious disease risk, the company stated that the timing of containment remained uncertain and that results could be affected even after the change in its legal classification and the easing of restrictions. The response framework has shifted to continuing infection-prevention measures and telework according to the infection situation. - 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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2022MitigatedAnnual report
「We have worked to avoid business disruptions in the event of a disaster by diversifying our locations, including in Kitakyushu and Kawasaki, and establishing remote-work environments. We will also work to contain the spread of infection by thoroughly implementing preventive measures, including mask-wearing, hand disinfection and temperature checks for employees, as well as staggered working hours and telework.」
In response to business continuity risks from natural disasters and infectious diseases, the company specifically disclosed its continued use of diversified locations, remote work, disaster-response manuals and drills, and infection-prevention measures. - FY2022-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - 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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
Regarding the business interruption and business continuity risks posed by natural disasters and infectious disease outbreaks, the company stated that there had been no new major risks or material changes to existing risks. - FY2021MitigatedAnnual report
「COVID-19 is currently spreading worldwide, and the timing of its containment remains unforeseeable, creating a possibility that the group's results may be affected. We will work to contain the spread by thoroughly implementing preventive measures, including mask-wearing, hand disinfection and temperature checks for employees, as well as staggered working hours and telework.」
While continuing to disclose the infectious disease risk and the possibility of an impact on results, the company specified masks, disinfection, temperature checks, staggered working hours and telework as countermeasures. - FY2021-Q3MaterialisedAnnual report
「Performance for the first 9 months of the fiscal year was affected to some extent by one-time costs associated with relocating the head office and by the COVID-19 pandemic, which also slightly affected order trends. However, the IoT Solutions business increased, driven by higher demand for internet and security-related products as the government promoted the introduction of ICT equipment in educational settings, and revenue was ¥10,084 million, up 2.1% from the same quarter of the previous year.」
The company reported that the infectious disease outbreak had actually caused a minor impact on order trends. Meanwhile, demand for ICT solutions in educational settings and other factors drove growth in the IoT solutions business. - FY2021-Q2RestatedAnnual report
「COVID-19 continues to spread worldwide, and as the end of the outbreak remains unforeseeable in Japan, measures to prevent its spread, including requests from the government and local authorities to suspend operations and refrain from going out, have affected a broad range of economic activity, including businesses, leaving the outlook uncertain. The impact of COVID-19 on the group's business activities overall was immaterial.」
While the impact of the infectious disease outbreak on economic activity continued, the company reported that its impact on the group's business activities overall was immaterial. The company reconfirmed the status of the infectious disease risk that had already materialized. - FY2021-Q1MaterialisedAnnual report
「During the first quarter of the current consolidated fiscal year, Japan's economy deteriorated as the spread of COVID-19 severely restricted private consumption and corporate activities, and extremely high uncertainty continued.」
The impact of the infectious disease outbreak on social and economic activity actually emerged, and the infectious disease risk previously described as a possibility materialized. However, the impact on the group itself was considered immaterial. - FY2020First statedAnnual report
「If an unforeseen large-scale earthquake, tsunami, flood or other natural disaster, an accident such as a fire, an infectious disease outbreak or other social disruption causes the business activities of the group or its major business partners to stop, or otherwise impedes business continuity, the group's results may be affected. COVID-19 is currently spreading worldwide and may affect the group's results, but as of the filing date it is difficult to make an objective estimate of the impact.」
Business interruption and impediments to business continuity caused by natural disasters, accidents, infectious disease outbreaks and social disruption were disclosed separately as new risks. Although COVID-19 was reported to be spreading worldwide as of the filing date, the impact on results was considered difficult to estimate objectively.