Komori
Rohto Pharmaceutical (4527) · RiskRestated

Natural disaster risks arising from concentration of production and logistics sites

First written in FY2016. 19 of 20 entries say "Restated". Latest entry: FY2024-Q3.

20entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2024-Q32016: 120162017: 320172018: 320182019: 320192020: 320202021: 220212022: 220222023: 220232024: 1
Same theme, other companies

The whole theme swung hardest in 2020: 24 of 85 companies on the "Worse" side.

63 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 117 companies compared. The sentences above are computed from all 117.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  2. FY2024-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  3. FY2024-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  4. FY2023-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  5. FY2023-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  6. FY2022-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  7. FY2021-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  8. FY2021-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  9. FY2021-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  10. FY2020-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  11. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  12. FY2020-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  13. FY2019-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  14. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  15. FY2019-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  16. FY2018-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  17. FY2018-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  18. FY2018-Q1RestatedAnnual report

    「During the cumulative first quarter under review, there were no material changes in unusual fluctuations in the Company's financial position, operating results or cash flows, or in the business and other risks described in the annual securities report for the previous fiscal year.」

    The Company states that there have been no material changes to the natural disaster risks arising from concentration of production and logistics sites.
  19. FY2017RestatedAnnual report

    「The Group produces its principal products sold in Japan at its head office plant, Ueno Plant and other facilities, and ships them from its Central Logistics Center and other facilities. Although the Group pays close attention to safety management, if these plants, the logistics center or other facilities were forced to suspend operations due to fire, earthquake or other disasters, this could affect business performance and financial condition.」

    The Company has reconfirmed the concentration of production and logistics sites and the risk of operational shutdowns caused by natural disasters and other events.
  20. FY2016First statedAnnual report

    「The Group produces its principal products sold in Japan at 2 locations, the Company's Head Office Plant and Ueno Plant, and ships them from the Central Logistics Center.」

    Production of the principal products sold in Japan is concentrated at 2 plants, and shipments are concentrated at the Central Logistics Center. The Company identifies operational shutdowns caused by fires, earthquakes and other disasters as a risk.
Moved together

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