Komori
Daito Koun (9367) · RiskRestated

Risk of Business Suspension Due to Earthquakes and Other Events

First written in FY2016. 30 of 31 entries say "Restated". Latest entry: FY2026-H1.

31entries
10years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2026-H12016: 320162017: 420172018: 420182019: 320192020: 320202021: 320212022: 420222023: 320232024: 220242025: 22025
Same theme, other companies

The whole theme swung hardest in 2018: 21 of 93 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 196 companies compared. The sentences above are computed from all 196.Comparing 200 of the theme's 369 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  2. FY2025RestatedAnnual report

    「また各拠点を含めて全社に防災グッズを配備することにより、基本的に3日間分の従業員用の食料を確保し、海抜の低い拠点には救命胴衣を配備する事により、緊急措置を図っておりますが、地震等の被害状況によっては業務が出来ず、業績に影響を及ぼす可能性があります。」

    防災用品、3日分の食料、救命胴衣等の対策と、地震等による業務停止リスクを継続している。
  3. FY2025-H1RestatedAnnual report

    「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  4. FY2024-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  5. FY2024-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  6. FY2023RestatedAnnual report

    「また各拠点を含めて全社に防災グッズを配備することにより、基本的に3日間分の従業員用の食料を確保し、海抜の低い拠点には救命胴衣を配備する事により、緊急措置を図っておりますが、地震等の被害状況によっては業務が出来ず、業績に影響を及ぼす可能性があります。」

    防災用品、3日分の食料、救命胴衣等の対策と、地震等による業務停止リスクを継続している。
  7. FY2023-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  8. FY2023-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  9. FY2023-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  10. FY2022RestatedAnnual report

    「また各拠点を含めて全社に防災グッズを配備することにより、基本的に3日間分の従業員用の食料を確保し、海抜の低い拠点には救命胴衣を配備する事により、緊急措置を図っておりますが、地震等の被害状況によっては業務が出来ず、業績に影響を及ぼす可能性があります。」

    防災用品、3日分の食料、救命胴衣などの対策を講じつつ、地震等による業務停止リスクを継続している。
  11. FY2022-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  12. FY2022-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  13. FY2022-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  14. FY2021-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  15. FY2021-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  16. FY2021-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  17. FY2020-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  18. FY2020-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  19. FY2020-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  20. FY2019RestatedAnnual report

    「また各拠点を含めて全社に防災グッズを配備することにより、基本的に3日間分の従業員用の食料を確保し、海抜の低い拠点には救命胴衣を配備する事により、緊急措置を図っておりますが、地震等の被害状況によっては業務が出来ず、業績に影響を及ぼす可能性があります。」

    防災用品、3日分の食料、救命胴衣などの対策を記載しつつ、地震等による業務停止可能性を継続している。
  21. FY2019-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  22. FY2019-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  23. FY2018RestatedAnnual report

    「また各拠点を含めて全社に防災グッズを配備することにより、基本的に3日間分の従業員用の食料を確保し、海抜の低い拠点には救命胴衣を配備する事により、緊急措置を図っておりますが、地震等の被害状況によっては業務が出来ず、業績に影響を及ぼす可能性があります。」

    防災用品、3日分の食料、救命胴衣などの対策を記載しつつ、地震等による業務停止可能性を継続している。
  24. FY2018-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  25. FY2018-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  26. FY2018-Q1RestatedAnnual report

    「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  27. FY2017RestatedAnnual report

    「当企業集団は、本社においては執務スペースが制震構造となっており、更にシステム室を免震構造にしております。各種サーバー類に関しては一部データセンターを利用しており、自社にあるサーバーに関しては定期的にバックアップデータを他拠点へ送付するようにしてリスク分散を図っております。」

    制震・免震構造、データセンター利用、バックアップの他拠点送付などの対策を継続している一方、地震等による業務停止可能性も引き続き記載している。
  28. FY2017-Q3RestatedAnnual report

    「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  29. FY2017-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  30. FY2017-Q1RestatedAnnual report

    「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」

    地震等による業務停止リスクについて、重要な変更はないとしている。
  31. FY2016First statedAnnual report

    「地震等の被害状況によっては業務が出来ず、業績に影響を及ぼす可能性があります。」

    防災・データ分散対策を記載する一方、被害状況によっては業務ができない可能性を示している。
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Risk of Business Suspension Due to Earthquakes and Other Events | DAITO KOUN CO.,LTD. (9367) | Komori