Risk of Concentration of Production Sites in Niigata Prefecture
First written in FY2016. 16 of 18 entries say "Restated". Latest entry: FY2022-Q3.
The whole theme swung hardest in 2020: 21 of 74 companies on the "Worse" side.
51 other companies' latest entry also says "Restated".
- FY2022-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2022-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2021RestatedAnnual report
「To avoid excessive concentration at a single site, the above plants are dispersed across different areas of Niigata Prefecture. Even if a disaster reduces the production capacity of some plants, we have established a structure that enables us to promptly relocate personnel, production equipment and other resources to other plants so as to mitigate disaster-related losses. We also formulate and continuously review our business continuity plan (BCP),」
Assuming the concentration of 8 plants in Niigata Prefecture, it continues to respond through dispersion within the prefecture, the relocation of personnel and equipment, and BCP reviews. - FY2021-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 management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It states that there are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2020WorsenedAnnual report
「In addition, as the trend toward more severe natural disasters caused by climate change is intensifying, we recognize that there remains an ongoing possibility that this risk will materialize in the following fiscal year as well.」
For disaster risks affecting the 8 plants concentrated in Niigata Prefecture, it explicitly identified the increasing severity of natural disasters caused by climate change as a new risk factor. - FY2020-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 are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2019RestatedAnnual report
「All of the Group's production sites, consisting of the company's 3 factories and its subsidiaries' 5 factories, are located in Niigata Prefecture.」
It has reconfirmed the structure of concentrating 8 plants in Niigata Prefecture and the response of dispersing them within the prefecture and relocating personnel and equipment. - FY2019-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 are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2019-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 are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2018RestatedAnnual report
「All of the Group's production sites, consisting of the company's 3 factories and its subsidiaries' 5 factories, are located in Niigata Prefecture.」
It has reconfirmed the structure of concentrating 8 plants in Niigata Prefecture and the response of dispersing them within the prefecture and relocating personnel and equipment. - FY2018-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 are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2018-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 are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2018-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 are no material changes in the risks of concentrating production sites in Niigata Prefecture, including disasters and disruptions to logistics. - FY2017RestatedAnnual report
「All of the Group's production sites, consisting of the company's 3 factories and its subsidiaries' 5 factories, are located in Niigata Prefecture.」
The company reconfirms the structure in which 8 factories are concentrated in Niigata Prefecture and the response measures of distributing them within the prefecture and transferring personnel and equipment. Disasters affecting the entire prefecture and disruptions to parts deliveries and logistics networks continue to be identified as risks. - FY2017-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.」
The company states that there have been no material changes regarding the risk of concentration of production sites in Niigata Prefecture. - FY2017-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.」
The company states that there have been no material changes regarding the risk of concentration of production sites in Niigata Prefecture. - FY2016First statedAnnual report
「All of the Group's production sites, consisting of the company's 3 factories and its subsidiaries' 5 factories, are located in Niigata Prefecture. To avoid excessive concentration at a single site, these factories are distributed across different areas of Niigata Prefecture. The Group has established a system under which personnel and production equipment can be promptly transferred to other factories if a disaster reduces the production capacity of some factories, thereby mitigating disaster-related losses.」
The structure in which 8 factories are concentrated in Niigata Prefecture is identified, with distribution across areas within the prefecture and the transfer of personnel and equipment serving as countermeasures.