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Hurxley Holdings (7561) · RiskRestated

Disaster Risks at Logistics and Production Sites and in Areas with a High Concentration of Stores

First written in FY2016. 12 of 14 entries say "Restated". Latest entry: FY2024-Q3.

14entries
9years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY2024-Q32016: 120162017: 120172018: 320182019: 420192020: 020202021: 120212022: 220222023: 120232024: 1
Same theme, other companies

2 other companies' latest entry also says "Restated".

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Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no new business or other risks, nor any 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 disaster risk in regions concentrated with logistics and production sites and stores.
  2. FY2023-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no new business or other risks, nor any 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 disaster risk in regions concentrated with logistics and production sites and stores.
  3. FY2023-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no new business or other risks, nor any 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 disaster risk in regions concentrated with logistics and production sites and stores.
  4. FY2022Scope expanded to the real estate business and extreme weather eventsAnnual report

    「If a major disaster or accident occurs in a region where the Group's logistics or production sites, stores or real estate business are concentrated, the Group and its business partners may be unable to operate as usual and may lose business opportunities. Such an event could also result in the suspension of real estate development and sales activities, or damage to or loss of real estate held by the Group.」

    In addition to the existing risks in regions concentrated with logistics and production sites and stores, the company expressly identifies the impact on the real estate business, specifying risks ranging from the suspension of development and sales activities to damage to or loss of real estate held by the Group.
  5. FY2022-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no new business or other risks, nor any 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 disaster risk in regions concentrated with logistics and production sites and stores.
  6. FY2020-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no new business or other risks, nor any 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 disaster and accident risks in regions concentrated with logistics and production sites and stores.
  7. FY2020-Q1RestatedAnnual report

    「During the cumulative first-quarter consolidated period, there were no new business or other risks, nor any 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 disaster and accident risks in regions concentrated with logistics and production sites and stores.
  8. FY2019RestatedAnnual report

    「If a major disaster or accident occurs in a region where the Group's logistics or production sites, or stores, are concentrated, it could affect the Group's performance.」

    The company reconfirms the disaster and accident risks in regions concentrated with logistics and production sites and stores.
  9. FY2019-Q3RestatedAnnual report

    「During the cumulative third-quarter consolidated period, there were no new business or other risks, nor any 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 disaster risk in regions concentrated with logistics and production sites and stores.
  10. FY2019-Q2RestatedAnnual report

    「During the cumulative second-quarter consolidated period, there were no new business or other risks, nor any 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 disaster risk in regions concentrated with logistics and production sites and stores.
  11. FY2019-Q1RestatedAnnual report

    「During the cumulative first-quarter consolidated period, there were no new business or other risks, nor any 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 disaster risk in regions concentrated with logistics and production sites and stores.
  12. FY2018-Q3RestatedAnnual report

    「During the first nine months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to 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 in the disaster risk in regions concentrated with logistics and production sites and stores.
  13. FY2017RestatedAnnual report

    「If a major disaster or accident occurs in a region where the Group's logistics or production sites, or stores, are concentrated, it could affect the Group's performance.」

    The disaster and accident risks in regions concentrated with logistics and production sites and stores are reiterated.
  14. FY2016First statedAnnual report

    「If a major disaster or accident occurs in a region where the Group's logistics or production sites, or stores, are concentrated, it could affect the Group's performance.」

    Business continuity risk arising from the regional concentration of sites and stores.
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Disaster Risks at Logistics and Production Sites and in Areas with a High Concentration of Stores | HURXLEY HOLDINGS CORPORATION (7561) | Komori