Risks of Natural Disasters, Accidents, System Failures and Supply Disruptions
First written in FY2016. 5 of 12 entries say "Restated". Latest entry: 2026-10-19.
The whole theme swung hardest in 2020: 67 of 113 companies on the "Worse" side.
- 2026-10-19MaterialisedOccurring Fact
「2026 年 10 月 16 日（金）に不正アクセスを認識後、速やかに外部からのアクセスを制限するなどの対策をとった結果、一部のサービスをご提供できない状態となっております。」
システム障害リスクが、第三者による不正アクセスに伴う一部サービスの停止として実際に発生した。 - FY2025MaterialisedAnnual report
「Following the 2024 Noto Peninsula Earthquake and the heavy rainfall in the Noto Peninsula in September 2024, the company immediately worked to confirm the safety of employees and their families, collect information on damage at each site through permanently installed disaster information bulletin boards and other means, and confirm the extent of damage suffered by business partners. Because the above system functioned effectively, even stores that had suffered significant damage were able to resume operations quickly.」
The natural disaster risk materialized in the form of the Noto Peninsula Earthquake and the heavy rainfall in the Noto Peninsula in September 2024, and the company states that stores that suffered significant damage were able to resume operations quickly through its framework for safety confirmations and the collection of damage information. - FY2024MaterialisedAnnual report
「Following the 2024 Noto Peninsula Earthquake, the company immediately worked to confirm the safety of employees and their families, collect information on damage at each site through permanently installed disaster information bulletin boards and other means, and confirm the extent of damage suffered by business partners. Because the above system functioned effectively, even stores that had suffered significant damage were able to resume operations quickly.」
The natural disaster risk materialized in the form of the Noto Peninsula Earthquake, and the company states that stores that suffered significant damage were able to resume operations quickly through its BCP framework, including safety confirmations and the collection of damage information. - FY2023-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated reporting period, Japan's economy showed signs of a partial recovery as restrictions related to COVID-19 were eased. However, against a backdrop of heightened global tensions arising from Russia's invasion of Ukraine and other factors, supply-side constraints such as higher raw material prices and supply chain disruptions, as well as increased financial market instability, including an excessively weak yen associated with overseas interest-rate hikes, persisted, leaving the economic outlook extremely uncertain and difficult to foresee.」
The company states that supply chain risks, including supply chain disruptions and supply-side constraints, have continued amid geopolitical tensions and rising raw material prices. - FY2022WorsenedAnnual report
「In addition, amid heightened global tensions resulting from Russia's invasion of Ukraine, supply chains have been disrupted, and the difficult conditions for the economic outlook have continued, more severely than before.」
In addition to the conventional risks of supply disruptions caused by natural disasters, accidents and disasters affecting business partners, the company explicitly identifies supply chain disruptions arising from regional conflicts, making supply chain risks more concrete. - FY2022-Q2RestatedAnnual report
「Looking ahead, with no end to the novel coronavirus disease in sight, the business environment is expected to be marked by deteriorating economic indicators, sluggish demand resulting from weaker consumer sentiment and disposable income, the reversal of the prior fiscal year's special demand and the possibility of a contraction in the market itself, as well as unstable product supplies from manufacturers due to the global semiconductor shortage and other factors, while competition among industry peers is expected to intensify further.」
In addition to natural disasters and other events, the company is reconfirming, as it did in the previous quarter, supply chain risks including manufacturers' concerns over product supply stemming from the global semiconductor shortage. - FY2022-Q1WorsenedAnnual report
「Looking ahead, with no end to the novel coronavirus disease in sight, the business environment is expected to be marked by deteriorating economic indicators, sluggish demand resulting from weaker consumer sentiment and disposable income, the reversal of the prior fiscal year's special demand and the possibility of a contraction in the market itself, as well as unstable product supplies from manufacturers due to the global semiconductor shortage, while competition among industry peers is expected to intensify further.」
The company explicitly identifies, in addition to natural disasters and other events, manufacturers' concerns over product supply stemming from the global semiconductor shortage as a new cause of supply disruptions, making supply chain risks more concrete. - FY2021RestatedAnnual report
「Natural disasters, fires, accidents and other events may affect the Group's financial position and operating results. In addition, if damage suffered by business partners or other events make it difficult to maintain the normal supply of products, this may also affect the Group's financial position and operating results.」
The company is reconfirming the risks of natural disasters, fires and accidents, supply disruptions caused by disasters affecting business partners, and other events, as well as its response through disaster response manuals, business continuity plans and training. - FY2019RestatedAnnual report
「Natural disasters, fires, accidents and other events may affect the Group's performance and financial position. In addition, damage suffered by business partners may make it difficult to maintain the normal supply of products and may affect performance.」
The company again identifies risks including natural disasters, fires and accidents, supply disruptions caused by damage suffered by business partners, system failures and infectious disease outbreaks. - FY2018RestatedAnnual report
「Natural disasters, fires, accidents and other events may affect the Group's performance and financial position. In addition, damage suffered by business partners may make it difficult to maintain the normal supply of products and may affect performance.」
The company again identifies risks including natural disasters, fires and accidents, supply disruptions caused by damage suffered by business partners, system failures and infectious disease outbreaks. - FY2017MitigatedAnnual report
「The Risk Management Committee will establish a “BCMS Promotion Working Meeting” under the committee to develop and promote a business continuity management system (BCMS) as a framework for ensuring effective business continuity in emergencies.」
Risks including natural disasters, accidents, system failures and supply disruptions remain, but the company established the BCMS Promotion Working Meeting and formalized its response framework by obtaining ISO 22301:2012 certification in January 2017. - FY2016First statedAnnual report
「Natural disasters, fires, accidents and other events may affect the Group's performance and financial position. In addition, damage suffered by business partners may make it difficult to maintain the normal supply of products and may affect performance.」
The company lists as risks natural disasters, fires and accidents, difficulty supplying products due to damage suffered by business partners, system failures and infectious disease outbreaks.