Measures for the Disposal of PCB Waste
First written in FY2016. 12 of 23 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2017: 4 of 14 companies on the "Worse" side.
4 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in this interim securities report, or in the business and other risks described in the securities report for the previous fiscal year.」
The company states that there were no material changes in the major risks, including environmental measures such as the disposal of PCB waste. - FY2024MitigatedAnnual report
「Gain on reversal of environmental measures provision 3,818」
A gain of ¥3,818 thousand on the reversal of the environmental measures provision was recognized, bringing the environmental measures provision balance on the consolidated balance sheet to zero. The company does not state that the environmental risk itself has been eliminated. - FY2024-Q3Recognition of provision expense for environmental measuresAnnual report
「Provision expense for environmental measures 2,702」
Provision expense for environmental measures of ¥2,702 thousand was recognized as an extraordinary loss during the cumulative third quarter of the current consolidated fiscal year, and an environmental measures provision of ¥12,823 thousand was recognized in current liabilities at the end of the quarter. - FY2023Recognition of the environmental measures provision balanceAnnual report
「Environmental measures provision 21,172 － Environmental measures provision － 20,374」
The balance changed from current liabilities of ¥21,172 thousand at the end of the previous fiscal year to non-current liabilities of ¥20,374 thousand at the end of the current fiscal year. The company continues to recognize an environmental measures provision for the disposal of PCB waste and surplus soil containing metal, among other matters. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the current fiscal year, there were no material changes in the occurrence of major risks that management recognizes could materially affect the consolidated companies' financial condition, operating results or cash flows, among the matters related to the business and accounting described in the quarterly securities report, or in the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The company states that there were no material changes in the major risks, including environmental measures such as the disposal of PCB waste. - FY2022MaterialisedAnnual report
「This was mainly because the company recognized as extraordinary losses the costs of disposing of contaminated surplus soil discovered in connection with facility upgrades at its premises, the costs of disposing of surplus soil containing metal that had accumulated at its plant, and the estimated costs related to disposal.」
Regarding environmental measures risk, costs for the actual disposal of contaminated surplus soil and surplus soil containing metal were incurred, and environmental measures expenses of ¥40,531 thousand and provision expense for environmental measures of ¥20,374 thousand were recognized as extraordinary losses. - FY2022-Q3Continued recognition of environmental measures expenses and provision expenseAnnual report
「Environmental measures expenses 38,231 Provision expense for environmental measures 2,300」
Environmental measures expenses of ¥38,231 thousand and provision expense for environmental measures of ¥2,300 thousand were recognized as extraordinary losses during the cumulative third quarter of the current consolidated fiscal year. The current liabilities balance of the environmental measures provision was ¥3,098 thousand. - FY2022-Q2Recognition of environmental measures expenses and provision expenseAnnual report
「Environmental measures expenses 18,263 Provision expense for environmental measures 17,980」
Environmental measures expenses of ¥18,263 thousand and provision expense for environmental measures of ¥17,980 thousand were recognized as extraordinary losses, and the current liabilities balance of the environmental measures provision increased from ¥5,443 thousand at the end of the previous consolidated fiscal year to ¥17,895 thousand. - FY2022-Q1Increase in environmental measures provision and recognition of extraordinary lossAnnual report
「Environmental measures provision 5,443 53,342」
The current liabilities balance of the environmental measures provision increased from ¥5,443 thousand at the end of the previous consolidated fiscal year to ¥53,342 thousand, and ¥49,219 thousand in provision expense for environmental measures was recognized as an extraordinary loss during the quarter. - FY2021Expansion of the scope of environmental measuresAnnual report
「The amount expected to be required in the future has been recognized to provide for expenditures related to the disposal of PCB (polychlorinated biphenyl) waste and construction surplus soil containing lead or arsenic, as required by law.」
In addition to PCB waste, the company has included the disposal of construction surplus soil containing lead or arsenic and related matters within the scope of the environmental measures provision. - FY2021-Q3RestatedAnnual report
「Environmental measures provision 1,872」
The balance of the environmental measures provision for the disposal of PCB waste and other costs was ¥1.872 million, unchanged from the end of the previous consolidated fiscal year. - FY2020-Q3Decrease in Provision BalanceAnnual report
「Environmental measures provision 3,811 1,872」
The balance of the environmental measures provision for the disposal of PCB waste and other costs decreased from ¥3.811 million at the end of March 2019 to ¥1.872 million at the end of December 2019. - FY2020-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no events among matters concerning the business and financial positions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the existing risks and environmental measures, including measures for the disposal of PCB waste. - FY2019Decrease in Provision BalanceAnnual report
「The Company recognized the amount expected to be required in the future to cover expenditures related to the disposal of PCB (polychlorinated biphenyl) waste and other costs required by law.」
The policy of recognizing an environmental measures provision in preparation for the disposal of PCB waste continues. The balance at the end of the current fiscal year was ¥3.811 million, down from ¥7.711 million at the end of the previous fiscal year. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no occurrences of matters described in this quarterly report concerning the business and accounting conditions, among others, that could materially affect investors' decisions, and no material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It was reconfirmed that there were no material changes to the existing risks and environmental measures, including measures for the disposal of PCB waste. - FY2019-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no events among matters concerning the business and financial positions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was reconfirmed that there were no material changes to the existing risks and environmental measures, including measures for the disposal of PCB waste. - FY2019-Q1RestatedAnnual report
「During the three-month period ended in the first quarter, there were no events among matters concerning the business and financial positions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was reconfirmed that there were no material changes to the existing risks and environmental measures, including measures for the disposal of PCB waste. - FY2018RestatedAnnual report
「This represents the amount recognized for expenditures and other costs expected to be required in connection with the disposal of PCB waste under the Act on Special Measures concerning Promotion of Proper Treatment of PCB Wastes.」
The Company continues to recognize an environmental measures provision in preparation for the disposal of PCB waste and other costs. The balance at the end of the current fiscal year was ¥7.711 million. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no occurrences of matters described in this quarterly report concerning the business and accounting conditions, among others, that could materially affect investors' decisions, and no material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It was reconfirmed that there were no material changes to the existing risks and environmental measures, including measures for the disposal of PCB waste. - FY2018-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no events among matters concerning the business and financial positions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was reconfirmed that there were no material changes to the existing risks and environmental measures, including measures for the disposal of PCB waste. - FY2018-Q1RestatedAnnual report
「During the three-month period ended in the first quarter, there were no events among matters concerning the business and financial positions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was reconfirmed that there were no material changes to the previously reported risks and environmental measures, including measures for the disposal of PCB waste. - FY2017RestatedAnnual report
「This represents the amount recognized for expenditures and other costs expected to be required in connection with the disposal of PCB waste under the Act on Special Measures concerning Promotion of Proper Treatment of PCB Wastes.」
The Company continues to recognize an environmental measures provision in preparation for the disposal of PCB waste and other costs. The balance at the end of the current fiscal year was ¥10.323 million. - FY2016First statedAnnual report
「This represents the amount recognized for expenditures and other costs expected to be required in connection with the disposal of PCB waste under the Act on Special Measures concerning Promotion of Proper Treatment of PCB Wastes.」
An environmental measures provision was recognized in preparation for the disposal of PCB waste and other costs, with a balance of ¥15.284 million at the end of the current consolidated fiscal year.