Risks to Business Continuity and Performance Arising from the Spread of COVID-19
First written in FY2021-Q1. 8 of 12 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 103 of 175 companies on the "Worse" side.
- FY2025DroppedAnnual reportNo specific risk disclosure concerning COVID-19 was identified in the business and other risks or additional accounting information for FY2025.
- FY2024DroppedAnnual reportNo specific risk disclosures concerning COVID-19 were found in the business and other risks or additional information for FY2024.
- FY2023-Q3RestatedAnnual report
「There have been no material changes to the assumptions described in the “Additional Information” section of the previous consolidated fiscal year's securities report, including assumptions regarding the future spread and eventual containment of COVID-19.」
Reconfirmed that there had been no material changes in the accounting assumptions concerning the spread and timing of the end of the COVID-19 pandemic. - FY2023-Q2RestatedAnnual report
「There have been no material changes to the assumptions described in the “Additional Information” section of the previous consolidated fiscal year's securities report, including assumptions regarding the future spread and eventual containment of COVID-19.」
Reconfirmed that there had been no material changes in the accounting assumptions concerning the spread and timing of the end of the COVID-19 pandemic. - FY2023-Q1RestatedAnnual report
「There have been no material changes to the assumptions described in the “Additional Information” section of the previous consolidated fiscal year's securities report, including assumptions regarding the future spread and eventual containment of COVID-19.」
Stated that there had been no material changes from the previous fiscal year in the accounting assumptions concerning the spread and timing of the end of the COVID-19 pandemic, among other matters. - FY2022RestatedAnnual report
「We expect the promotion of digital transformation (DX) at companies to continue accelerating, and we are not currently dependent on customers in any specific industry. Accordingly, we have prepared accounting estimates for the current consolidated fiscal year on the assumption that the impact of COVID-19 on our group’s financial performance and other matters will be minor. However, because the impact of COVID-19 on the business environment remains subject to many uncertainties, we will continue to closely monitor its impact on our group’s financial position and operating results.」
Stated that accounting estimates were based on the assumption that the impact of COVID-19 would be minor, while noting that uncertainty remained regarding its impact on the business environment. - FY2022-Q3RestatedAnnual report
「Regarding the globally prevalent COVID-19 pandemic, there has currently been no material impact on the consolidated results of our group. We are working to prevent infections by implementing work from home (telework), encouraging web conferences, requiring mask-wearing, and rigorously enforcing disinfection and handwashing. However, there is currently no clear outlook for when the COVID-19 pandemic will end, and we must continue operating while facing the risk of COVID-19 infections. Under these circumstances, if people associated with our group become infected with COVID-19, our financial performance could be affected by measures such as the temporary suspension of projects.」
Continued to state that the timing of the end of the COVID-19 pandemic remained unclear and that infections among related parties posed risks including the temporary suspension of projects. - FY2022-Q2RestatedAnnual report
「Regarding the globally prevalent COVID-19 pandemic, there has currently been no material impact on the consolidated results of our group.」
Continued to state that the timing of the end of the COVID-19 pandemic remained unclear and that infections among related parties posed risks including the temporary suspension of projects. - FY2022-Q1RestatedAnnual report
「Regarding the globally prevalent COVID-19 pandemic, there has currently been no material impact on the consolidated results of our group. We are working to prevent infections by implementing work from home (telework), encouraging web conferences, requiring mask-wearing, and rigorously enforcing disinfection and handwashing. However, there is currently no clear outlook for when the COVID-19 pandemic will end, and we must continue operating while facing the risk of COVID-19 infections. Under these circumstances, if people associated with our group become infected with COVID-19, our financial performance could be affected by measures such as the temporary suspension of projects.」
Reiterated that the timing of the end of the COVID-19 pandemic remained unclear and that infections among related parties posed risks including the temporary suspension of projects. - FY2021-Q3RestatedAnnual report
「Regarding the globally prevalent COVID-19 pandemic, we announced on 26 July that one employee working at the Terrasky head office had tested positive. At present, there has been no material impact on the consolidated results of our group.」
Reiterated that one head-office employee had become infected and that there had been no material impact on consolidated results. It also continued to describe infection-prevention measures, telework, and the risk of project suspensions if infections occurred, as before. - FY2021-Q2MaterialisedAnnual report
「Regarding the globally prevalent COVID-19 pandemic, we announced on 26 July that one employee working at the Terrasky head office had tested positive. At present, there has been no material impact on the consolidated results of our group.」
Previously treated infections among related parties as an assumed risk, but this filing stated that one head-office employee had in fact become infected. It also stated that there had been no material impact on consolidated results. - FY2021-Q1First statedAnnual report
「At present, there has been no material impact on the consolidated results of our group. We are working to prevent infections by implementing work from home (telework), encouraging web conferences, requiring mask-wearing, and rigorously enforcing disinfection and handwashing. However, there is currently no clear outlook for when the COVID-19 pandemic will end, and we must continue operating while facing the risk of COVID-19 infections. Under these circumstances, if people associated with our group become infected with COVID-19, our financial performance could be affected by measures such as the temporary suspension of projects.」
Stated that there had been no material impact on consolidated results at that point, while identifying the possibility of project suspensions and an impact on financial performance resulting from infections among related parties as a new risk amid the lack of visibility on when the pandemic would end.