Damage to Trust Caused by Accidents, Disruptions, and Quality Issues
First written in FY2016. 21 of 24 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2023: 2 of 7 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「当中間連結会計期間において、当半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が連結会社の財政状態、経営成績およびキャッシュ・フローの状況に重要な影響を与える可能性があると認識している主要なリスクの発生または前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
事故・障害・品質問題による信頼毀損リスクについて重要な変更がないと記載している。 - FY2025-H1RestatedAnnual report
「当中間連結会計期間において、当半期報告書に記載した事業の状況、経理の状況等に関する事項のうち、経営者が連結会社の財政状態、経営成績およびキャッシュ・フローの状況に重要な影響を与える可能性があると認識している主要なリスクの発生または前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2023-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no significant changes in the occurrence of the major risks that management recognizes as potentially having a material impact on the financial position, operating results and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更がないと総括している。 - FY2023-Q1RestatedAnnual report
「During the first three months of the fiscal year, there were no significant changes in the occurrence of the major risks that management recognizes as potentially having a material impact on the financial position, operating results and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no significant changes in the occurrence of the major risks that management recognizes as potentially having a material impact on the financial position, operating results and cash flows of the consolidated companies, among the matters concerning the business and accounting conditions described in the quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更がないと総括している。 - FY2021-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更がないと総括している。 - FY2021-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2020MaterialisedAnnual report
「鉄道事業では、ご利用のお客さま等に多大なご迷惑をおかけしました9月の踏切事故を踏まえ、発光信号機の設置ルールを見直し、当該踏切道に発光信号機を増設したほか、運転士のブレーキ操作の取り扱いを変更しました。」
2019年9月の踏切事故が発生し、発光信号機の増設、設置ルールの見直し、運転士のブレーキ操作変更などの対応を実施した。 - FY2020-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2020-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2019WorsenedAnnual report
「不慮の火災や事故・障害の発生など、安全に対する信頼を損なうような事態が発生した場合、当社グループ全体の根幹を揺るがすような重大な影響を及ぼす可能性があります。また、当社グループは、食品等を取り扱う各事業において、衛生管理には十分注意しておりますが、当社グループ固有の管理および社会全般にわたる一般的な品質問題等が発生した場合、当社グループの財政状態や業績に影響を及ぼす可能性があります。」
従来の事故・障害リスクに加え、食品等の衛生管理や一般的な品質問題を明示し、対象となるリスクの範囲が広がっている。 - FY2019-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2019-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2018RestatedAnnual report
「当社グループは、鉄道、バス、ホテル、百貨店、ストアなどの営業施設を多くのお客様にご利用いただいており、安全の確保、無事故の継続を最も重要な課題として取り組んでおります。このうえで、不慮の火災や事故・障害の発生など、安全に対する信頼を損なうような事態が発生した場合、当社グループ全体の根幹を揺るがすような重大な影響を及ぼす可能性があります。」
全事業の安全・無事故を最重要課題とし、事故・障害による信頼毀損リスクを再掲している。 - FY2018-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2018-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2017-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2017-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
事故・障害・品質問題による信頼毀損リスクについて、重要な変更はないと総括している。 - FY2016First statedAnnual report
「安全の確保、無事故の継続を最も重要な課題として取り組んでおります。このうえで、不慮の火災や事故・障害の発生など、安全に対する信頼を損なうような事態が発生した場合、当社グループ全体の根幹を揺るがすような重大な影響を及ぼす可能性があります。」
無事故継続を重要課題としつつ、事故・障害・品質問題がグループ全体へ重大な影響を及ぼし得るとしている。