COVID-19-Related Business Performance and Business Continuity Risks
First written in FY2020. 16 of 19 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 103 of 175 companies on the "Worse" side.
- FY2026RestatedAnnual report
「We have established an emergency business continuity plan (BCP) and a system for taking appropriate measures when an unforeseen event occurs, including establishing a response headquarters, confirming the safety of officers and employees, securing their safety, and maintaining business continuity arrangements. However, if financial and economic conditions become difficult as a result of events that are unforeseen or exceed expectations, such as disasters, geopolitical events or infectious diseases, business performance may be affected.」
The company continues to present the risk as a BCP and business continuity risk arising from difficult-to-predict events, including natural disasters, geopolitical events and infectious diseases, rather than as a standalone COVID-19 risk. - FY2025ReframedAnnual report
「In response to the COVID-19 outbreak in 2020, we took necessary and appropriate measures under our emergency business continuity plan (BCP) to ensure the smooth performance of securities operations. However, if financial and economic conditions become difficult as a result of events that are difficult to predict in advance, such as natural disasters, business performance may be affected.」
The disclosure framework has been reorganized from the standalone risk of a prolonged COVID-19 pandemic to responses based on the BCP and preparations for difficult-to-predict events, including pathogenic infectious diseases and natural disasters. The possibility of an impact on business performance continues to be disclosed. - FY2025-H1RestatedAnnual report
「No new risks arose during the interim accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
This filing contains no additional disclosure specifically concerning COVID-19, but states that there have been no new developments or material changes in the overall business and other risks. - FY2024ReframedAnnual report
「Although COVID-19 has been classified as a Category 5 infectious disease, we will continue to establish arrangements to ensure that core securities operations are conducted appropriately while promoting remote-work capabilities as part of our response to living with COVID-19. As the risk of further spread has not been eliminated, business performance may be affected if financial and economic conditions become difficult.」
Following the classification of COVID-19 as a Category 5 infectious disease, the framework of the disclosure changed from the prolonged impact of the pandemic to measures for living with COVID-19. At the same time, the risk of further spread, the possibility of an impact on business performance and business continuity arrangements supported by remote work continue to be disclosed. - FY2024-Q3RestatedAnnual report
「There have been no material changes from the description in the previous fiscal year's securities report regarding the COVID-19 situation or events that may affect business performance going forward.」
The company states that there have been no material changes to its previous disclosures concerning the COVID-19 situation and its potential impact on future business performance. - FY2024-Q2RestatedAnnual report
「There have been no material changes from the description in the previous fiscal year's securities report regarding the COVID-19 situation or events that may affect business performance going forward.」
The company states that there have been no material changes to its previous disclosures concerning the COVID-19 situation and its potential impact on future business performance. - FY2024-Q1RestatedAnnual report
「There have been no material changes from the description in the previous fiscal year's securities report regarding the COVID-19 situation or events that may affect business performance going forward.」
The company states that there have been no material changes to its previous disclosures concerning the COVID-19 situation and its potential impact on future business performance. - FY2023-Q3RestatedAnnual report
「It is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the prolonged impact of the pandemic. If economic conditions become difficult, the company's business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility that the prolonged COVID-19 pandemic will cause domestic and overseas economies to deteriorate and affect business performance. The additional information states that there have been no material changes to assumptions concerning the spread of the pandemic or the timing of its resolution. - FY2023-Q2RestatedAnnual report
「It is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the prolonged impact of the pandemic. If economic conditions become difficult, the company's business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility that the prolonged COVID-19 pandemic will cause domestic and overseas economies to deteriorate and affect business performance. The additional information states that there have been no material changes to assumptions concerning the spread of the pandemic or the timing of its resolution. - FY2023-Q1RestatedAnnual report
「It is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the prolonged impact of the pandemic. If economic conditions become difficult, the company's business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility that the prolonged COVID-19 pandemic will cause domestic and overseas economies to deteriorate and affect business performance. The additional information states that there have been no material changes to assumptions concerning the spread of the pandemic or the timing of its resolution. - FY2022RestatedAnnual report
「We are establishing arrangements to ensure that core securities operations, including market transactions and back-office operations, are conducted appropriately while promoting remote-work capabilities to limit the number of employees coming to the office as a measure to prevent the spread of COVID-19. However, if financial and economic conditions deteriorate, business performance may be affected.」
The company continues to disclose its response to the spread of the pandemic and the possibility that deteriorating financial and economic conditions will affect business performance. - FY2022-Q3RestatedAnnual report
「The outlook for the economy remains uncertain, but it is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the global spread of COVID-19. If economic conditions become difficult, business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility that the prolonged COVID-19 pandemic will cause domestic and overseas economies to deteriorate and affect business performance. - FY2022-Q2RestatedAnnual report
「It is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the prolonged impact of the pandemic. If economic conditions become difficult, the company's business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility that the prolonged COVID-19 pandemic will cause domestic and overseas economies to deteriorate and affect business performance. - FY2022-Q1RestatedAnnual report
「It is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the prolonged impact of the pandemic. If economic conditions become difficult, the company's business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility that the prolonged COVID-19 pandemic will cause domestic and overseas economies to deteriorate and affect business performance. The additional information states that there have been no material changes to the assumptions described in the previous fiscal year. - FY2021RestatedAnnual report
「We are establishing arrangements to ensure that core securities operations, including market transactions and back-office operations, are conducted appropriately while promoting remote-work capabilities to limit the number of employees coming to the office as a measure to prevent the spread of COVID-19. However, if financial and economic conditions deteriorate, business performance may be affected.」
The company continues to disclose its arrangements for maintaining securities operations while promoting remote work, as well as the possibility that the spread of COVID-19 and deterioration in financial and economic conditions will affect business performance. - FY2021-Q3RestatedAnnual report
「Although we believe that the impact of the COVID-19 pandemic will be temporary, it is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the global spread of COVID-19. If economic conditions become difficult, business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
While treating the impact of the COVID-19 pandemic as temporary, the company continues to disclose the possibility that the spread of the virus will cause domestic and overseas economies to deteriorate and affect business performance. No quantified impact or new risk has been identified. - FY2021-Q2RestatedAnnual report
「Although we believe that the impact of the COVID-19 pandemic will be temporary, it is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the global spread of COVID-19. If economic conditions become difficult, business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility of a downturn in domestic and overseas economies and an impact on business performance resulting from COVID-19. No quantified impact or new risk has been identified. - FY2021-Q1RestatedAnnual report
「It is necessary to take measures to prepare for the risk that domestic and overseas economies will deteriorate further as a result of the global spread of COVID-19. If economic conditions become difficult, business performance may be affected because the securities business is inherently susceptible to fluctuations in financial capital markets.」
The company continues to disclose the possibility of an economic downturn and an impact on business performance resulting from COVID-19. The business and other risks section states that there are no new risks or material changes. - FY2020First statedAnnual report
「We are establishing arrangements to ensure that core securities operations, including market transactions and back-office operations, are conducted appropriately while promoting remote-work capabilities to limit the number of employees coming to the office as a measure to prevent the spread of COVID-19. However, if financial and economic conditions deteriorate, business performance may be affected.」
The spread of COVID-19 is explicitly identified as a new risk in the filing. The spread itself has already occurred, while the potential impact on business performance from deteriorating financial and economic conditions is described as a possibility.