Business Interruption Risk Due to Natural Disasters, etc.
First written in FY2016. 15 of 25 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2018: 21 of 96 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new business or other risks and no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or significant changes concerning the risk of business interruption due to natural disasters and other events. - FY2025RestatedAnnual report
「If an event beyond expectations occurs, such as a large-scale natural disaster including an earthquake or an outbreak of an unknown infectious disease such as COVID-19, it may directly or indirectly affect the company's business operations and consequently affect its financial results and other matters. The company will strengthen its management structure in preparation for the changes in the external environment described above, while working to reduce the risk by taking measures such as introducing an employee safety confirmation system and preparing disaster response manuals.」
The company continues to address the risk of business interruption due to natural disasters and unknown infectious diseases through an employee safety confirmation system and disaster response manuals. - FY2025-H1Reference to the suspension of factory operations due to Typhoon No. 10Annual report
「During the interim accounting period, Japan's economy saw price pass-through and a recovery in global semiconductor demand provide support for large manufacturers. However, sluggish exports due to the slowdown in the Chinese economy and factory shutdowns caused by Typhoon No. 10 weighed on business sentiment, and overall business sentiment showed no change.」
The suspension of factory operations due to Typhoon No. 10 was cited as a drag on business sentiment. However, it was not explicitly stated that the company's factories were damaged or shut down. - FY2024RestatedAnnual report
「If an event beyond expectations occurs, such as a large-scale natural disaster including an earthquake or an outbreak of an unknown infectious disease such as COVID-19, it may directly or indirectly affect the company's business operations and consequently affect its financial results and other matters. The company will strengthen its management structure in preparation for the changes in the external environment described above, while working to reduce the risk by taking measures such as introducing an employee safety confirmation system and preparing disaster response manuals.」
The company continues to identify the risk of business interruption due to natural disasters and unknown infectious diseases, and describes measures using an employee safety confirmation system and disaster response manuals. - FY2023WorsenedAnnual report
「If an event beyond expectations occurs, such as a large-scale natural disaster including an earthquake or an outbreak of an unknown infectious disease such as COVID-19, it may directly or indirectly affect the company's business operations and consequently affect its financial results and other matters.」
The scope of the risks has been expanded to explicitly include outbreaks of unknown infectious diseases and events beyond expectations, in addition to natural disasters. An employee safety confirmation system and disaster response manuals are cited as countermeasures. - FY2022RestatedAnnual report
「The company is taking measures such as preparing disaster response manuals to minimise damage to its business activities from natural disasters and other events. However, if a large-scale natural disaster such as an earthquake or another event occurs, it may directly or indirectly affect the company's business operations and consequently affect its financial results and other matters.」
The company continues to address natural disaster risks through measures such as disaster response manuals. The prolonged COVID-19 pandemic is also addressed in the same risk section. - FY2022-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no significant changes in its major risks, including the risk of business interruption due to natural disasters and other events. - FY2022-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no occurrences of the major risks that management recognizes as potentially having a material impact on the company's financial position, operating results or cash flows, among matters concerning the business and accounting conditions described in this quarterly report, nor were there any material changes to the section entitled "Business and Other Risks" in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in its major risks and indicates no new developments in the risk of business interruption caused by natural disasters and other events. - FY2021-Q3MitigatedAnnual report
「As a result of damage caused by Typhoon No. 21 on 4 September 2018, the company recognized ¥2.5 million in repair costs for business assets as a loss from disasters under extraordinary losses during the cumulative third quarter of the current fiscal year. As the insurance claim procedures related to the typhoon had been completed, the company also recognized ¥55.657 million as insurance proceeds under extraordinary income.」
The insurance claim procedures for damage caused by Typhoon No. 21 were completed, and ¥55.657 million in insurance proceeds was recognized. Additional repair costs recognized amounted to ¥2.5 million. - FY2020WorsenedAnnual report
「Meanwhile, the novel coronavirus disease is currently spreading, and depending on developments going forward, it could affect operating results and other matters. Although there has been no material impact from the spread of the novel coronavirus disease at the current time, the company will work to reduce the risk by strengthening its management foundation in preparation for changes in the external environment and promoting infection prevention measures and remote work.」
The impact of the novel coronavirus disease on operating performance was added to the business interruption risk from natural disasters and other events. The company states that there was no material impact as of the filing date and identifies infection prevention measures and remote work as countermeasures. - FY2020-Q3MaterialisedAnnual report
「As a result of damage caused by Typhoon No. 21 on 4 September 2018, the company recognized ¥59.815 million in repair costs for business assets and other costs as a loss from disasters under extraordinary losses during the cumulative third quarter of the current fiscal year. The company also recognized ¥63.487 million, the amount presented by the insurer as the insurance proceeds related to the typhoon, as insurance proceeds under extraordinary income.」
The effects of damage caused by Typhoon No. 21 continued, and ¥59.815 million in repair costs and other expenses was recognized as an extraordinary loss and ¥63.487 million in insurance proceeds as extraordinary income. - FY2020-Q2MaterialisedAnnual report
「As a result of damage caused by Typhoon No. 21 on 4 September 2018, the company recognized ¥57.708 million in repair costs for business assets and other costs as a loss from disasters under extraordinary losses during the cumulative second quarter of the current fiscal year. The company also recognized ¥61.380 million, the amount presented by the insurer as the insurance proceeds related to the typhoon, as insurance proceeds under extraordinary income.」
The effects of damage caused by Typhoon No. 21 continued during the cumulative second quarter of the current fiscal year, and ¥57.708 million in repair costs and other expenses was recognized as an extraordinary loss and ¥61.380 million in insurance proceeds as extraordinary income. - FY2020-Q1MaterialisedAnnual report
「As a result of damage caused by Typhoon No. 21 on 4 September 2018, the company recognized ¥54.124 million in repair costs for business assets and other costs as a loss from disasters under extraordinary losses during the cumulative first quarter of the current fiscal year. The company also recognized ¥57.796 million, the amount presented by the insurer as the insurance proceeds related to the typhoon, as insurance proceeds under extraordinary income.」
The effects of damage caused by Typhoon No. 21 continued, and ¥54 million in repair costs and other expenses was recognized as an extraordinary loss and ¥57 million in insurance proceeds as extraordinary income in the first quarter. The company also disclosed that the amount of the loss recognized could change due to differences between estimates and actual results. - FY2019MaterialisedAnnual report
「The company recognized ¥47 million in repair costs for factories and other facilities damaged by Typhoon No. 21 in September 2018 as an extraordinary loss, and recognized ¥30 million in insurance proceeds presented by the insurer as extraordinary income.」
Damage to factories and other facilities caused by Typhoon No. 21 actually occurred, and ¥47 million in repair costs was recognized as an extraordinary loss, while ¥30 million in insurance proceeds was recognized as extraordinary income. - FY2019-Q3MaterialisedAnnual report
「As a result of damage caused by Typhoon No. 21 on 4 September 2018, the company recognized ¥33.826 million in repair costs for business assets and other costs as a loss from disasters under extraordinary losses during the cumulative third quarter of the current fiscal year. Costs and other amounts that were difficult to reasonably estimate at the current time were not included in the loss from disasters, so the recognized amount may change in the future. In addition, the company recognized ¥30.154 million, the amount presented by the insurer as the insurance proceeds related to the typhoon, as insurance proceeds under extraordinary income.」
Damage to business assets and other property caused by a natural disaster actually occurred, and ¥33.826 million in repair costs and other expenses was recognized as an extraordinary loss. Insurance proceeds of ¥30.154 million were recognized as extraordinary income, although the loss amount may change due to additional costs not yet recognized. - 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.」
The company states that there have been no material changes in its business and other risks, including the risk of business interruption caused by natural disasters and other events. - 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.」
The company states that there have been no material changes in its business and other risks, including the risk of business interruption caused by natural disasters and other events. - FY2018RestatedAnnual report
「The company is proceeding with measures such as preparing disaster response manuals to minimize damage to its business activities from natural disasters and other events. However, if the company's business operations are directly or indirectly affected by a major natural disaster such as an earthquake or by another event, this could affect the company's operating results and financial condition.」
While proceeding with measures such as preparing disaster response manuals, the company continues to disclose the risk of business interruption caused by natural disasters and other events. - 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.」
The company states that there have been no material changes in its business and other risks, including the risk of business interruption caused by natural disasters and other events. - 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.」
The company states that there have been no material changes in the risk of business interruption caused by natural disasters and other events. - FY2017RestatedAnnual report
「However, if the company's business operations are directly or indirectly affected by a major natural disaster such as an earthquake or by another event, this could affect the company's operating results and financial condition.」
The company continues to disclose the risk of business interruption caused by natural disasters such as earthquakes. - 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.」
The company states that there have been no material changes in the risk of business interruption caused by natural disasters and other events. - 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.」
The company states that there have been no material changes in the risk of business interruption caused by natural disasters and other events. - FY2017-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.」
The company states that there have been no material changes in the risk of business interruption caused by natural disasters and other events. - FY2016First statedAnnual report
「However, if the company's business operations are directly or indirectly affected by a major natural disaster such as an earthquake or by another event, this could affect the company's operating results and financial condition.」
While proceeding with measures such as preparing disaster response manuals, the company discloses the possibility that major disasters such as earthquakes could affect business operations.