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Felissimo (3396) · RiskRestated

Concentration of operating functions at logistics facilities

First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2023.

5entries
7years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017 – FY20232017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 12023
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0 other companies' latest entry also says "Restated".

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  1. FY2023RestatedAnnual report

    「To improve operational efficiency, the Group has consolidated at this logistics hub a range of business functions, from catalog distribution, order processing and product delivery to shipping, payment collection and customer service, as well as the information-processing operations that support them. Although it has carefully assessed the risks associated with this concentration of business functions and implemented risk-avoidance measures and reviewed its response structure for when risks materialize, a major disaster or other event beyond the Group's response capabilities could affect its business and financial results.」

    The concentration of business functions at the Group's logistics hub in Kobe and the review of its risk-avoidance and response structure for disasters and other events continue.
  2. FY2021RestatedAnnual report

    「To improve operational efficiency, our group has consolidated at this logistics hub the full range of business functions, from catalog distribution, order processing and product delivery through shipping, payment collection management, customer service and the information processing operations that manage these functions.」

    The concentration of business functions at Espace Felissimo in Kobe and the risk of business disruption caused by a major disaster or other event continue.
  3. FY2020RestatedAnnual report

    「To improve operational efficiency, our group has consolidated at this logistics hub the full range of business functions, from catalog distribution, order processing and product delivery through shipping, payment collection management, customer service and the information processing operations that manage these functions.」

    The concentration of business functions at Espace Felissimo in Kobe and the risk of business disruption caused by a major disaster or other event continue.
  4. FY2019RestatedAnnual report

    「Our group owns the Espace Felissimo logistics facility in Kobe, the only logistics hub in Japan.」

    The company continues to disclose the risk of business impact from major disasters and other events arising from its structure of concentrating order processing, logistics, shipping, payment collection management, customer service and information processing at Japan's only logistics hub.
  5. FY2017First statedAnnual report

    「Our group owns the Espace Felissimo logistics facility in Kobe, the only logistics hub in Japan.」

    Because order processing, logistics, shipping, payment collection management, customer service and information processing are concentrated at Japan's only logistics hub, the company discloses the potential business impact if a major disaster or other event exceeds its response capacity.
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Concentration of operating functions at logistics facilities | FELISSIMO CORPORATION (3396) | Komori