Risks from natural disasters, fires and explosions, and system outages
First written in FY2016. 23 of 27 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2020: 67 of 114 companies on the "Worse" side.
101 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group's business activities, financial position and operating performance may be affected if manufacturing facilities are damaged and production is suspended by a major earthquake, severe typhoon or other natural disaster, or if an epidemic or other event prevents employees from reporting to work, resulting in plant shutdowns or disruptions to transportation operations.」
It reconfirms the risks of production stoppages caused by natural disasters and epidemics and disruption to transportation operations as risks affecting the consolidated Group as a whole. - FY2024-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.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2024-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.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and system outages. It also states that there are no material events or other such matters. - FY2023ReframedAnnual report
「The Group's business activities, financial position and operating performance may be affected if manufacturing facilities are damaged and production is suspended by a major earthquake, severe typhoon or other natural disaster, or if an epidemic or other event prevents employees from reporting to work, resulting in plant shutdowns or disruptions to transportation operations.」
The risk of production stoppages caused by natural disasters and epidemics is described as a Group-wide risk, including disruption to transportation operations following the subsidiary's consolidation. - FY2023-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.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and system outages. It also states that there are no material events or other such matters. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. It also states that there are no material events or other such matters. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. It also states that there are no material events or other such matters. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. It also states that there are no material events or other such matters. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. It also states that there are no material events or other such matters. - FY2020WorsenedAnnual report
「Our business activities, financial position and operating performance may be affected if a natural disaster such as an epidemic, earthquake or typhoon, or an accident such as a fire or explosion, occurs.」
In addition to the existing risks from natural disasters, fires and explosions, it explicitly identifies epidemics as a risk. It also describes the dispersal of the core system, with the main server at Koshigaya Plant and the backup server at Hyogo Plant. - FY2020-Q3MaterialisedAnnual report
「Revenue declined to ¥21.345 billion, down 5.4% year on year, as shipment volumes decreased due to the consumption tax increase and natural disasters in September and October, while selling prices fell because domestic crude oil and naphtha market prices remained lower than in the previous year.」
It states that natural disasters and other events in September and October contributed to the decline in shipment volumes, with the impact of natural disaster risk reflected in the 5.4% year-on-year decrease in revenue. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. It also states that there are no material events or other such matters. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. It also states that there are no material events or other such matters. - FY2019RestatedAnnual report
「We have production facilities at Koshigaya Plant in eastern Japan and Hyogo Plant in western Japan, with the two sites dispersed geographically and providing mutual backup functions. We also implement disaster-prevention measures, including regular disaster drills conducted by our in-house fire brigades as part of our fire-prevention management system. However, operating performance may be affected if a natural disaster such as an earthquake or typhoon, an accident such as a fire or explosion, or a computer system outage occurs.」
It reconfirms the risk assessment identifying the geographically dispersed two-plant setup, fire-prevention management and disaster-prevention drills as countermeasures. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. It also states that there are no material events or other such matters. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2018RestatedAnnual report
「We have production facilities at Koshigaya Plant in eastern Japan and Hyogo Plant in western Japan, with the two sites dispersed geographically and providing mutual backup functions. We also implement disaster-prevention measures, including regular disaster drills conducted by our in-house fire brigades as part of our fire-prevention management system. However, operating performance may be affected if a natural disaster such as an earthquake or typhoon, an accident such as a fire or explosion, or a computer system outage occurs.」
It reconfirms the risks from natural disasters, accidents and system outages, with the geographically dispersed two-plant setup, fire-prevention management and disaster-prevention drills serving as countermeasures. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and computer system outages. - FY2017RestatedAnnual report
「We have production facilities at Koshigaya Plant in eastern Japan and Hyogo Plant in western Japan, with the two sites dispersed geographically and providing mutual backup functions. We also implement disaster-prevention measures, including regular disaster drills conducted by our in-house fire brigades as part of our fire-prevention management system. However, operating performance may be affected if a natural disaster such as an earthquake or typhoon, an accident such as a fire or explosion, or a computer system outage occurs.」
It reconfirms the risk assessment identifying the geographically dispersed two-plant setup, fire-prevention management and disaster-prevention drills as countermeasures. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and system outages. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes regarding the risks from natural disasters, fires and explosions, and system outages. - FY2016First statedAnnual report
「The Group has production facilities at Koshigaya Plant in eastern Japan and Hyogo Plant in western Japan, with the two sites dispersed geographically and providing mutual backup functions. It also implements disaster-prevention measures, including regular disaster drills conducted by its in-house fire brigades as part of its fire-prevention management system. However, operating performance may be affected if a natural disaster such as an earthquake or typhoon, an accident such as a fire or explosion, or a computer system outage occurs.」
It identifies the geographically dispersed two-plant setup and disaster-prevention drills as countermeasures.