Business continuity risks arising from natural disasters, political and economic instability, and novel viruses
First written in FY2019. 9 of 15 entries say "Restated". Latest entry: FY2024-H1.
The whole theme swung hardest in 2020: 74 of 116 companies on the "Worse" side.
103 other companies' latest entry also says "Restated".
- FY2024-H1RestatedAnnual report
「During the interim consolidated accounting period, there were 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.」
It was disclosed that there had been no material changes in the business continuity risks from natural disasters, political and economic instability, and novel viruses. - FY2024-Q1RestatedAnnual report
「During the cumulative period of the first quarter of the consolidated fiscal year, there were no new 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.」
It was disclosed that there had been no material changes in the business continuity risks from natural disasters, political and economic instability, and novel viruses. - FY2023RestatedAnnual report
「The Group operates overseas businesses, primarily in Japan as well as in China and Southeast Asia, and is exposed to various risks, including natural disasters such as earthquakes, typhoons and floods, periods of political and economic instability, and outbreaks of novel viruses.」
Business continuity risks from natural disasters, political and economic instability, and novel viruses continued to be disclosed as business and other risks for the full fiscal year. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there were no new business or other risks, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It was disclosed that there had been no material changes in the business continuity risks from natural disasters, political and economic instability, and novel viruses. - FY2023-Q1RestatedAnnual report
「During the cumulative period of the first quarter of the consolidated fiscal year, there were no new 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.」
It was disclosed that there had been no material changes in the business continuity risks from natural disasters, political and economic instability, and novel viruses. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there were no new business or other risks, and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
It was disclosed that there had been no material changes in the business continuity risks from natural disasters, political and economic instability, and novel viruses. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was disclosed that there had been no material changes in the business continuity risks from natural disasters, political and economic instability, and novel viruses. - FY2022-Q1MitigatedAnnual report
「The priority preventive measures to prevent the spread of COVID-19 were fully lifted on 21 March 2022, and economic and social activity is expected to gradually return to normal.」
The disclosure regarding COVID-19 changed to state that the priority preventive measures to prevent the spread had been fully lifted and that economic and social activity was expected to gradually return to normal. - FY2021-Q3RestatedAnnual report
「Although the spread of COVID-19 continues, it has not had a significant impact on the Group's results for the current fiscal year.」
The disclosure that the spread of infection continues but has not had a significant impact on current-period results at this point was maintained. - FY2021-Q2RestatedAnnual report
「Although the spread of COVID-19 continues, it has not had a significant impact on the Group's results for the current fiscal year.」
The disclosure that the spread of infection continues but has not had a significant impact on current-period results at this point was maintained. - FY2021-Q1MitigatedAnnual report
「Although the spread of COVID-19 continues, it has not had a significant impact on the Group's results for the current fiscal year.」
It was disclosed that, although the spread of infection continues, it has not had a significant impact on current-period results at this point. The potential impact on accounting estimates if the spread continues or expands was also indicated. - FY2020-Q3MaterialisedAnnual report
「Sales revenue from the second quarter of the consolidated fiscal period onward declined because the COVID-19 pandemic caused business negotiations to take longer than expected. The Group prepared its accounting for the cumulative third quarter based on the assumption that the external environment would remain uncertain after the end of the third quarter and that the impact of prolonged negotiations would continue.」
It was disclosed that the prolonged business negotiations and decline in sales revenue caused by COVID-19 continued through the cumulative third-quarter period. quantified is false, materialized is true. - FY2020-Q2MaterialisedAnnual report
「Sales revenue for the second quarter of the consolidated fiscal period declined because the COVID-19 pandemic caused business negotiations to take longer than expected. The Group prepared its accounting for the cumulative second quarter based on the assumption that the external environment would remain uncertain from the second half onward and that the impact of prolonged negotiations would continue.」
It was disclosed that the business continuity risk from COVID-19 had materialized as business negotiations taking longer than expected and a decline in second-quarter sales revenue. - FY2020-Q1MaterialisedAnnual report
「The global spread of COVID-19 forced economic activity to slow. As a result, business sentiment deteriorated significantly, and the outlook remains uncertain.」
It was disclosed that the outbreak of novel viruses and other risks identified in the previous fiscal year had materialized as a global spread of infection and a slowdown in economic activity. - FY2019First statedAnnual report
「The Group operates overseas businesses, primarily in Japan as well as in China and Southeast Asia, and is exposed to various risks, including natural disasters such as earthquakes, typhoons and floods, periods of political and economic instability, and outbreaks of novel viruses.」
Separately from the existing risk of network failures, business continuity risks from natural disasters, political and economic instability, and novel viruses were identified for the first time as a standalone item.