Komori
Dexerials (4980) · InitiativeRestated

COVID-19 Response and Business Continuity

First written in FY2020. 9 of 10 entries say "Restated". Latest entry: FY2023-Q3.

10entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2020 – FY2023-Q32020: 320202021: 320212022: 320222023: 12023
Same theme, other companies
Maintaining Product Supply and Business Continuity During COVID-19A theme 192 companies write about · 58 as a headwind · 131 as a tailwind

114 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 192 companies compared. The sentences above are computed from all 192.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q3RestatedAnnual report

    「Regarding the impact of COVID-19 on the performance of our Group, although concerns remain that the infection may spread and be prolonged in Japan and overseas, its impact on our Group is limited at present. Based on this assumption, we are making accounting estimates, including impairment accounting for fixed assets. We have determined that COVID-19 will not have a material impact on accounting estimates for the consolidated third-quarter accounting period.」

    While remaining concerned about the spread and prolonged impact of the infection, we continued to assume that its impact on performance and accounting estimates would be limited at present.
  2. FY2023-Q2RestatedAnnual report

    「Regarding the impact of COVID-19 on the performance of our Group, although concerns remain that the infection may spread and be prolonged in Japan and overseas, its impact on our Group is limited at present. Based on this assumption, we are making accounting estimates, including impairment accounting for fixed assets. We have determined that COVID-19 will not have a material impact on accounting estimates for the consolidated second-quarter accounting period.」

    While remaining concerned about the spread and prolonged impact of the infection, we continued to assume that its impact on performance and accounting estimates would be limited at present.
  3. FY2023-Q1RestatedAnnual report

    「Regarding the impact of COVID-19 on the performance of our Group, although concerns remain that the infection may spread and be prolonged in Japan and overseas, its impact on our Group is limited at present. Based on this assumption, we are making accounting estimates, including impairment accounting for fixed assets.」

    While remaining concerned about the spread and prolonged impact of the infection, we continued to assume that its impact on performance would be limited at present and made accounting estimates.
  4. FY2022-Q3RestatedAnnual report

    「Regarding the impact of COVID-19 on the performance of our Group, although concerns remain that the infection may spread again and be prolonged in Japan and overseas, its impact on our Group is limited. Based on this assumption, we are making accounting estimates, including impairment accounting for fixed assets.」

    While remaining concerned about a renewed spread and prolonged impact of the infection, we continued to assume that its impact on performance would be limited and determined that there would be no material impact on accounting estimates.
  5. FY2022-Q2RestatedAnnual report

    「Regarding the impact of COVID-19 on the performance of our Group, although concerns remain that the infection may spread again and be prolonged in Japan and overseas, its impact on our Group is limited. Based on this assumption, we are making accounting estimates, including impairment accounting for fixed assets.」

    While remaining concerned about a renewed spread and prolonged impact of the infection, we continued to assume that its impact on performance would be limited and determined that there would be no material impact on accounting estimates.
  6. FY2022-Q1RestatedAnnual report

    「Regarding the impact of COVID-19 on the performance of our Group, although concerns remain that the infection may spread again and be prolonged in Japan and overseas, its impact on our Group is limited. Based on this assumption, we are making accounting estimates, including impairment accounting for fixed assets.」

    While remaining concerned about a renewed spread and prolonged impact of the infection, we continued to assume that its impact on performance would be limited and determined that there would be no material impact on accounting estimates.
  7. FY2021-Q3RestatedAnnual report

    「Regarding the impact of COVID-19, the situation remains difficult, but we have assumed that economic activity will continue to recover gradually as a general trend. Accordingly, there has been no material change to our previous assumptions, and we continue to make accounting estimates, including impairment accounting for fixed assets, based on the same assumptions.」

    While recognizing that the impact of the infection remains severe, we continued to apply our previous assumption that economic activity would recover in stages and determined that there would be no material impact on accounting estimates.
  8. FY2021-Q2RestatedAnnual report

    「Regarding the impact of COVID-19, we have assumed that efforts to prevent the spread of infection will continue while concerns remain that containment may be prolonged, and that economic activity will continue to resume in stages. Accordingly, there has been no material change to our previous assumptions, and we continue to make accounting estimates, including impairment accounting for fixed assets, based on the same assumptions. We have determined that COVID-19 will not have a material impact on accounting estimates for the consolidated second-quarter accounting period.」

    While remaining concerned that containment of the infection may be prolonged, we continued to apply our previous assumption that economic activity would resume in stages and determined that there would be no material impact on accounting estimates for the second quarter.
  9. FY2021-Q1RestatedAnnual report

    「Our group has made no significant change to the assumption that economic activity would begin to resume from the second quarter onward of the current consolidated fiscal year, and continues to make accounting estimates, including impairment accounting for fixed assets, based on the same assumption. We have determined that COVID-19 has not had a significant impact on accounting estimates for the first quarter of the current consolidated fiscal year.」

    Regarding COVID-19, the company maintained its assumption that economic activity would resume from the second quarter onward and determined that there was no significant impact on accounting estimates for the first quarter of the current fiscal year.
  10. FY2020First statedAnnual report

    「Soon after the outbreak of COVID-19, our group established a task force at the end of January 2020 and promptly began implementing company-wide measures. Since then, in accordance with instructions from the governments of each country and region, we have prioritized the health and safety of customers, group employees, and other stakeholders in Japan and overseas, worked to prevent the spread of COVID-19, and continued our businesses in order to fulfill our responsibility to supply customers.」

    Newly disclosed measures included establishing a task force at the end of January 2020, infection-prevention measures such as restrictions on business travel, working from home, temperature checks, staggered commuting, and mask-wearing, and maintaining supply from other locations when operations at Chinese sites were suspended.
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Dexerials's next results are scheduled for 2026-11-11. Read the earnings preview
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