Komori
Ckd (6407) · RiskMitigated

Factory Environmental Contamination and PCB Waste Disposal

First written in FY2016. 8 of 16 entries say "Restated". Latest entry: FY2022.

16entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2018-Q2RestatedFY2018 – FY2019-Q3MaterialisedFY2021-Q2 – FY2021-Q32016: 120162017: 320172018: 420182019: 220192020: 320202021: 220212022: 12022
Same theme, other companies

The whole theme swung hardest in 2017: 2 of 7 companies on the "Worse" side.

8 other companies' latest entry also says "Mitigated".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2022MitigatedAnnual report

    「Addition to environmental remediation provision —」

    The ¥15 million addition to the environmental remediation provision recorded in the same period of the previous year was zero in the current consolidated fiscal year.
  2. FY2022-Q2No addition to the environmental remediation provision was recorded for the periodAnnual report

    「Addition to environmental remediation provision 15 —」

    Although ¥15 million was recorded as an addition to the environmental remediation provision in the same period of the previous year, the amount recorded for the six-month period ended [the second quarter] of the current fiscal year was zero.
  3. FY2021-Q3MaterialisedAnnual report

    「Addition to environmental remediation provision 15」

    A ¥15 million addition to the environmental remediation provision was recorded as an extraordinary loss, resulting in the recognition of additional costs related to factory environmental pollution and PCB disposal.
  4. FY2021-Q2MaterialisedAnnual report

    「Addition to environmental remediation provision 15」

    A ¥15 million addition to the environmental remediation provision was recorded as an extraordinary loss, resulting in the recognition of additional costs related to factory environmental pollution and PCB disposal.
  5. FY2020MitigatedAnnual report

    「Reversal of environmental remediation provision 13」

    A ¥13 million reversal of the environmental remediation provision related to factory environmental pollution and PCB disposal was recorded for the period.
  6. FY2020-Q3RestatedAnnual report

    「Reversal of environmental remediation provision 10」

    The company has reconfirmed that a ¥10 million reversal of the environmental remediation provision was recorded as extraordinary income.
  7. FY2020-Q2MitigatedAnnual report

    「Reversal of environmental remediation provision 10」

    A ¥10 million reversal of the environmental remediation provision was recorded as extraordinary income, representing the reversal of part of the environmental remediation provision recorded in prior periods.
  8. FY2019-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been 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 concerning the risks related to factory environmental pollution and PCB waste disposal.
  9. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes concerning the risks related to factory environmental pollution and PCB waste disposal.
  10. FY2019-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes concerning the risks related to factory environmental pollution and PCB waste disposal.
  11. FY2018RestatedAnnual report

    「As a result, ¥85 million, representing the amount of additional expenditures that could be reasonably estimated, has been recorded as an extraordinary loss as an addition to the environmental remediation provision.」

    For the soil and groundwater contamination at the Komaki Plant, an environmental remediation provision of ¥85 million for estimated additional expenditures was also recorded in the full-year results.
  12. FY2018-Q3MaterialisedAnnual report

    「As a result, ¥85 million, representing the amount of additional expenditures that could be reasonably estimated, has been provided as environmental remediation costs and recorded as an extraordinary loss.」

    The company reviewed the remediation measures for soil and groundwater contamination at the Komaki Plant and provided ¥85 million in estimated additional expenditures as environmental remediation costs, recorded as an extraordinary loss.
  13. FY2018-Q2RestatedAnnual report

    「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes concerning the risks related to factory environmental pollution and PCB waste disposal.
  14. FY2018-Q1RestatedAnnual report

    「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes concerning the risks related to factory environmental pollution and PCB waste disposal.
  15. FY2017-Q3RestatedAnnual report

    「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been 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 concerning the risks related to factory environmental pollution and PCB waste disposal.
  16. FY2016First statedAnnual report

    「A soil and groundwater survey conducted in connection with the rebuilding of the automated machinery assembly building at the Komaki Plant found pollutants exceeding environmental standards in some areas, establishing the need for remediation measures.」

    The company reports the detection of pollutants and records ¥83 million in environmental remediation costs and an environmental remediation provision of ¥76 million in preparation for PCB waste disposal.
Moved together

"Profit decline due to R&D and maintenance and inspection expenses in the Automated Machinery Division" moved the same way as this thread, in the same document, in 5 of its 16 moves.

543222★123456
  1. ★This thread
  2. 1Profit decline due to R&D and maintenance and inspection expenses in the Automated Machinery Division5×
  3. 2Expansion of orders in the automated machinery segment, centered on automated pharmaceutical packaging systems4×
  4. 3Foreign-exchange risk3×
  5. 4Management objectives: increase sales, operating margin, and ROE2×
  6. 5Pursuing New Businesses and Developing Products for New Markets2×
  7. 6Responding to IoT Adoption and Developing Products for Preventive Maintenance2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Factory Environmental Contamination and PCB Waste Disposal | CKD Corporation (6407) | Komori