Concentration of Principal Locations and Natural Disaster Risk
First written in FY2016. 16 of 18 entries say "Restated". Latest entry: FY2022-Q3.
The whole theme swung hardest in 2020: 9 of 34 companies on the "Worse" side.
34 other companies' latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2022-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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2021ReframedAnnual report
「The Group's key business facilities, including its logistics centers, are located in Obu, Aichi Prefecture, and Nagoya,」
The description of the locations of key facilities has changed from previously focusing on Obu, Aichi Prefecture, to covering both Obu and Nagoya. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2021-Q2RestatedAnnual report
「There have been no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2021-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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2020-Q2RestatedAnnual report
「There have been no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2020-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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - 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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - 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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - 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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2017RestatedAnnual report
「The Company's head office, logistics centers and other key business facilities are located in Obu, Aichi Prefecture. If a natural disaster such as a severe storm, lightning strike or flood occurs in the area, physical damage to the Company's logistics facilities, merchandise inventories, fixtures and equipment, and other assets is anticipated.」
The concentration of key facilities in Obu, Aichi Prefecture, and the risk of damage from natural disasters are disclosed again. - 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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - 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.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2017-Q1RestatedAnnual report
「During the cumulative period of the current quarter, there were no new events among the matters concerning the business and accounting conditions described in the quarterly report that could have a material impact on investors’ decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure expressly states that there have been no material changes concerning the concentration of key facilities and natural disaster risk. - FY2016First statedAnnual report
「The Company's head office, logistics centers and other key business facilities are located in Obu, Aichi Prefecture. If a natural disaster such as a severe storm, lightning strike or flood occurs in the area, physical damage to the Company's logistics facilities, merchandise inventories, fixtures and equipment, and other assets is anticipated.」
Insurance coverage under property damage insurance policies is disclosed as a safeguard.