Business Interruption Caused by Large-Scale Disasters and Novel Influenza
First written in FY2016. 13 of 17 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2020: 67 of 113 companies on the "Worse" side.
- FY2024MaterialisedAnnual report
「Following the 2024 Noto Peninsula Earthquake, which occurred on 1 January 2024, we worked to ensure a stable supply of essential products to affected areas.」
Regarding the risk of major disasters, the Noto Peninsula Earthquake actually occurred, and the company responded by ensuring stable supplies to affected areas. - FY2022RestatedAnnual report
「The Group has formulated a crisis-management framework and a BCP (business continuity plan) to prepare for natural disasters such as earthquakes and typhoons and outbreaks of novel influenza, and to enable it to promptly conduct supply activities in an emergency. However, if a major disaster were to occur, business operations could be suspended, potentially affecting the Group's operating performance and financial position through lower sales due to lost sales opportunities, higher recovery costs, or other factors.」
The company continues to disclose measures under its crisis-management framework and BCP, as well as the risks of business interruption and recovery costs following a major disaster. - FY2021RestatedAnnual report
「The Group has formulated a crisis-management framework and a BCP (business continuity plan) to prepare for natural disasters such as earthquakes and typhoons and outbreaks of novel influenza, and to enable it to promptly conduct supply activities in an emergency. However, if a major disaster were to occur, business operations could be suspended, potentially affecting the Group's operating performance and financial position through lower sales due to lost sales opportunities, higher recovery costs, or other factors.」
The company continues to address the risk of business interruption following a major disaster through its crisis-management framework and BCP. - FY2021-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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - FY2020MitigatedAnnual report
「The Group has formulated a crisis-management framework and a BCP (business continuity plan) to prepare for natural disasters such as earthquakes and typhoons and outbreaks of novel influenza, and to enable it to promptly conduct supply activities in an emergency. However, if a major disaster were to occur, business operations could be suspended, potentially affecting the Group's operating performance and financial position through lower sales due to lost sales opportunities, higher recovery costs, or other factors.」
As a response to the risk of major disasters, the company explicitly disclosed the formulation of a BCP for emergency supply activities, in addition to its crisis-management framework. - FY2020-Q3RestatedAnnual report
「Sales of cosmetics, daily necessities and over-the-counter medicines were supported by steady sales of high-value-added products tailored to diversifying consumer needs, including those resulting from the increasing participation of women in the workforce. However, they were affected in various ways by repeated natural disasters such as typhoons and heavy rain, weak sales of seasonal products due to weather conditions, changes in inbound demand, and front-loaded demand and the subsequent decline following the consumption tax rate increase.」
The company continues to state that natural disasters such as typhoons and heavy rain had an actual impact on sales of retail products, daily necessities and other products. - FY2020-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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - 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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - FY2019-Q2MaterialisedAnnual report
「Sales of cosmetics, daily necessities and over-the-counter medicines benefited from the penetration of value-added products tailored to changes in lifestyles, including the increasing participation of women in the workforce. However, they were affected by the extreme heat and a series of natural disasters from summer onward, including the temporary closure of retail stores and a temporary decline in inbound tourists.」
The company states that extreme heat and natural disasters led to temporary closures of retail stores and other events, and had an actual impact on PALTAC's sales. - 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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - FY2018RestatedAnnual report
「If a major disaster occurs, business operations may be suspended, potentially affecting operating performance through lower sales due to lost sales opportunities, higher recovery costs, or other factors.」
While the company has established crisis-management and system-backup arrangements, it identifies business interruption and recovery costs following a major disaster as residual risks. - FY2018-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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - 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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - 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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - FY2017-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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - FY2017-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 regarding the risk of business interruption caused by major disasters or a novel influenza outbreak. - FY2016First statedAnnual report
「The Group has established crisis-management and system-backup arrangements in preparation for natural disasters such as earthquakes and typhoons, and outbreaks of novel influenza. However, if a major disaster occurs, business operations may be suspended, potentially affecting operating performance through lower sales due to lost sales opportunities, higher recovery costs, or other factors.」
Although the company has established crisis-management and backup arrangements, it identifies business interruption and recovery costs following a major disaster as residual risks.