Damage to Store Facilities from Large-Scale Disasters and System Failures
First written in FY2016. 21 of 27 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 26 of 62 companies on the "Worse" side.
16 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「As part of crisis management for natural disasters and other events, we have formulated a business continuity plan (BCP) and established a system for responding promptly in accordance with the BCP when a disaster occurs. We use the Secom Safety Confirmation Service to confirm the safety of employees and assess damage to stores when a disaster occurs, enabling us to collect information promptly after a disaster and respond in a timely and appropriate manner. In addition to employees, we have established an internal communications system to confirm the safety of partners at all stores when a major earthquake with a seismic intensity of 6 upper or higher occurs. We also conduct disaster drills involving all employees once each quarter to prepare for disasters.」
Compared with the previous recognition of disaster risk, the disclosure provides specific details on the BCP, the safety confirmation service, the communications system covering earthquakes with a seismic intensity of 6 upper or higher, and quarterly training. - FY2026-H1RestatedAnnual report
「During the current interim accounting period, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2023-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2023-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2022-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2020MitigatedAnnual report
「Losses from disasters 41 7」
Losses from disasters decreased from ¥41 million in the previous year to ¥7 million. Disaster-related losses continued to be recorded, but the amount of the impact decreased. - FY2020-Q3MitigatedAnnual report
「Losses from disasters * 41 * 7」
Losses from disasters decreased from ¥41 million in the same period of the previous year to ¥7 million. Disaster-related losses continued to be recorded, but the amount of the impact decreased. - FY2020-Q2MaterialisedAnnual report
「Losses from disasters 41 6」
The Company recorded ¥6 million in losses from disasters during the cumulative second quarter under review, and disaster risk continued to be disclosed as a loss. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2019-Q3RestatedAnnual report
「Losses from disasters * 41」
The Company continued to record ¥41 million in losses from disasters and disclosed a breakdown comprising losses from the disposal of food ingredients, losses from the disposal of fixed assets, and provision for disaster-related loss. - FY2019-Q2MaterialisedAnnual report
「Losses from disasters 41」
The Company recorded ¥41 million in losses from disasters during the cumulative second quarter under review. The risk associated with disasters was disclosed as a loss. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2018RestatedAnnual report
「If a large-scale disaster occurs in an area where our Group operates, damage to store facilities and system disruptions may make business operations difficult and affect the Group's financial performance.」
The risks of damage to store facilities and system disruptions caused by large-scale disasters are reiterated. - FY2018-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2017RestatedAnnual report
「If a large-scale disaster occurs in an area where our Group operates, damage to store facilities and system disruptions may make business operations difficult and affect the Group's financial performance.」
The risks of damage to store facilities and system disruptions caused by large-scale disasters are reiterated. - FY2017-Q3RestatedAnnual report
「During the nine months ended December 2020, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no newly arising business or other risks, nor any material changes to the business or other risks described in the securities report for the preceding fiscal year.」
It was determined that there were no material changes to the risks of damage to store facilities and system disruptions caused by large-scale disasters. - FY2016First statedAnnual report
「If a large-scale disaster occurs in an area where our Group operates, damage to store facilities and system disruptions may make business operations difficult and affect the Group's financial performance.」
The disclosure describes the risks of physical damage to facilities and system disruptions associated with the Group's extensive store network.