Komori
Focus Systems (4662) · RiskAdvanced

Delays in infrastructure restoration and securing engineers

First written in FY2016. 14 of 17 entries say "Restated". Latest entry: FY2026.

17entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2020-Q2WorsenedFY2020RestatedFY2022-Q2 – FY20252016: 320162017: 320172018: 320182019: 320192020: 120202021: 120212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「To minimize the impact of unforeseen events, we are working to improve our organizational response capabilities by formulating a business continuity plan (BCP) and regularly conducting safety confirmation drills.」

    The response to business continuity risks such as natural disasters and terrorism has been specified as formulating a BCP and regularly conducting safety confirmation drills.
  2. FY2025RestatedAnnual report

    「From the perspective of business continuity planning (BCP), we have established systems and manuals for minimizing damage when risks materialize and restoring operations promptly, and conduct disaster preparedness training.」

    The BCP response to natural disasters and other events, including establishing systems, preparing manuals and conducting disaster preparedness training, has been reconfirmed.
  3. FY2022-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 is stated that there are no material changes regarding infrastructure recovery, parts procurement, securing technical personnel and operational delays during natural disasters and other emergencies.
  4. 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 is stated that there are no material changes regarding infrastructure recovery, parts procurement, securing technical personnel and operational delays during natural disasters and other emergencies.
  5. FY2020WorsenedAnnual report

    「If natural disasters such as earthquakes and floods, accidents such as fires, large-scale power outages, conflicts or terrorism, or severe infectious disease pandemics occur on a scale beyond the range of projections, and this hinders the securing of workplaces and technical personnel including those of partner companies or disrupts the normal operation of information systems, business activities could stagnate and affect the company's operating results.」

    The business continuity risks associated with natural disasters and other events explicitly include severe infectious disease pandemics and impacts on the operation of information systems.
  6. 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 is stated that there are no material changes regarding infrastructure recovery, parts procurement, securing technical personnel and operational delays during natural disasters and other emergencies.
  7. 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 is stated that there are no material changes regarding infrastructure recovery, parts procurement, securing technical personnel and operational delays during natural disasters and other emergencies.
  8. 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 is treated as having no material changes regarding delays in infrastructure recovery and securing technical personnel.
  9. 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 is treated as having no material changes regarding delays in infrastructure recovery and securing technical personnel.
  10. FY2018RestatedAnnual report

    「During natural disasters and other emergencies, delays in procuring parts for damaged hardware and other equipment, securing technical personnel including those of partner companies, and securing sufficient work locations for employees stationed at customer sites could delay operations and affect the company's operating results.」

    The risks of delays in procuring parts, securing technical personnel, insufficient work locations and operations during disasters continue.
  11. FY2018-Q3RestatedAnnual report

    「There were no new events among the matters described in this quarterly report concerning the business and financial conditions that could materially affect investors' decisions, and no material changes to the matters described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    It is treated as having no material changes regarding delays in infrastructure recovery and securing technical personnel.
  12. FY2018-Q2RestatedAnnual report

    「There were no new events among the matters described in this quarterly report concerning the business and financial conditions that could materially affect investors' decisions, and no material changes to the matters described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    It is treated as having no material changes regarding delays in infrastructure recovery and securing technical personnel.
  13. FY2017RestatedAnnual report

    「As supply-chain issues during natural disasters and other emergencies, delays in restoring infrastructure such as damaged hardware, securing technical personnel including those of partner companies, and securing sufficient work locations for employees stationed at customer sites could delay operations and affect the company's operating results.」

    The risks of delays in infrastructure recovery, securing technical personnel and operations due to insufficient work locations during disasters have been reconfirmed.
  14. FY2017-Q3RestatedAnnual report

    「There were no new events among the matters described in this quarterly report concerning the business and financial conditions that could materially affect investors' decisions, and no material changes to the matters described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    It is treated as having no material changes regarding delays in infrastructure recovery and securing technical personnel.
  15. FY2017-Q2RestatedAnnual report

    「There were no new events among the matters described in this quarterly report concerning the business and financial conditions that could materially affect investors' decisions, and no material changes to the matters described under "Business and Other Risks" in the annual securities report for the previous fiscal year.」

    It is treated as having no material changes regarding delays in infrastructure recovery and securing technical personnel.
  16. FY2017-Q1RestatedAnnual report

    「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    It is treated as having no material changes regarding delays in infrastructure recovery and securing technical personnel.
  17. FY2016First statedAnnual report

    「As supply-chain issues during natural disasters and other emergencies, delays in restoring infrastructure such as damaged hardware, securing technical personnel including those of partner companies, and securing sufficient work locations for employees stationed at customer sites could delay operations and affect the company's operating results.」

    Infrastructure recovery, technical personnel, work locations for on-site staff and operational delays during disasters are identified as business continuity risks.
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"Sales Dependence on the Top 3 Customers" moved the same way as this thread, in the same document, in 2 of its 17 moves.

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