Concentration of production at the Koga Plant
First written in FY2016. 16 of 18 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2020: 6 of 22 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Dressings and other products used in our products and restaurants are produced at the Koga Plant (Koga, Fukuoka Prefecture). If operations at the plant were suspended due to an accident such as a fire or natural disaster, production and supply capacity could remain halted for a considerable period while the plant was restored or an alternative production site was identified and production lines were established.」
The company continues to disclose the risks of production concentration at the Koga Plant and supply suspension if operations are halted, as well as the response through business interruption insurance and the limits of coverage. - FY2021RestatedAnnual report
「We maintain business interruption insurance and other coverage against fires, natural disasters and similar events, but not all resulting damage is necessarily covered by insurance. In addition, if the establishment of an alternative production site does not proceed as planned, it could have a material impact on operating results and financial position.」
The company continues to disclose the risk arising from concentration of production at the Koga Plant, the response through business interruption insurance and other coverage, and the limits of that coverage. - FY2021-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2021-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2020-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2020-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2019RestatedAnnual report
「We maintain business interruption insurance and other coverage against fires, natural disasters and similar events, but not all resulting damage is necessarily covered by insurance.」
The company continues to disclose the risk arising from concentration of production at the Koga Plant and the response through business interruption insurance and other coverage. - FY2019-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2019-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2019-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2018MitigatedAnnual report
「We maintain business interruption insurance and other coverage against fires, natural disasters and similar events, but not all resulting damage is necessarily covered by insurance. If the establishment of an alternative production site does not proceed as planned, it could have a material impact on operating results and financial position.」
The company disclosed that it maintains business interruption insurance and other coverage in response to the risk arising from concentration at the Koga Plant. It also noted that the coverage does not compensate for all losses. - FY2018-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2018-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2018-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2017-Q3RestatedAnnual report
「During the third quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2017-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2017-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly arising 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.」
No material changes were identified in the risk related to the concentration of production at the Koga Plant. - FY2016First statedAnnual report
「Dressings and other products used in our products and restaurants are primarily produced at the Koga Plant (Koga, Fukuoka Prefecture). If operations at the plant were suspended due to an accident such as a fire or natural disaster, production and supply capacity could remain halted for a considerable period while the plant was restored or an alternative production site was identified and production lines were established.」
The company discloses the risk that production is concentrated at a single site and that supply could be suspended if operations are halted.