Business Continuity Risk from Natural Disasters and Power Outages
First written in FY2016. 15 of 22 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2018: 21 of 93 companies on the "Worse" side.
- FY2025WorsenedAnnual report
「In addition, because Smart Venue manages buildings, natural disasters may increase repair costs or cause temporary business suspensions, which could adversely affect the Group's operating performance through lower sales and profits.」
In addition to the former headquarters and external cloud infrastructure, the risks of increased repair costs and business suspension associated with managing arena buildings have been newly disclosed. - FY2024RestatedAnnual report
「Accordingly, in the cloud solutions business, we have established a business continuity plan and adopted an external cloud platform with robust facilities incorporating seismic control, earthquake resistance and base isolation.」
The response to natural disasters and power outages through a business continuity plan and robust external cloud infrastructure continues. - 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.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - FY2024-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - FY2023RestatedAnnual report
「To operate the cloud solutions business, we have adopted an external cloud infrastructure with robust facilities incorporating seismic isolation, earthquake resistance and other structural measures, based on a business continuity plan.」
The risks arising from natural disasters and power outages, and the response through a business continuity plan and robust external cloud infrastructure, continue to be disclosed. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated group, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business, accounting conditions, financial statements and other matters described in the quarterly report.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - 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.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - 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.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - FY2021ReframedAnnual report
「The Group's headquarters and business locations, including data centers leased by the Group, are located in Osaka Prefecture, Tokyo, Hyogo Prefecture, Miyazaki Prefecture and Hokkaido. If a major earthquake, fire or other natural disaster, power outage or similar event occurs in Hokkaido, the Kanto region, the Kinki region or Kyushu, and damages the Group's headquarters, business locations or stores, the Group may have difficulty continuing its business.」
Following the addition of ストークス and One Bright KOBE as consolidated subsidiaries, Hyogo Prefecture was added to the business locations, and the description of the areas exposed to natural disaster and power outage risks was updated. - FY2021-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated companies, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business and accounting conditions described in the quarterly report.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - 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.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - FY2021-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.」
It is stated that there has been no occurrence of a major risk or material change regarding business continuity risks arising from natural disasters and power outages. - FY2020ReframedAnnual report
「Accordingly, in the cloud solutions business, we have established a business continuity plan and use a data center with an earthquake-resistant structure as a network hub.」
The description was reorganized from the former business continuity risks, including mobile stores, to focus on the cloud solutions business's offices and leased data centers, as well as its business continuity plan and earthquake-resistant data centers. - FY2020-Q3ReframedAnnual report
「The section “(2) Natural Disasters, etc. (description of the mobile business)” has been removed.」
Following the transfer of the mobile business, the portion concerning the mobile business was removed from the description of natural disaster and other risks. - 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.」
It is stated that there have been no material changes regarding business continuity risks arising from natural disasters and power outages. - 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.」
It is stated that there have been no material changes regarding business continuity risks arising from natural disasters and power outages. - FY2019ReframedAnnual report
「The Group's headquarters and business locations, including Docomo Shops and data centers leased by the Group, are located in Osaka Prefecture, Tokyo, Miyazaki Prefecture and Hokkaido. If a major earthquake, fire or other natural disaster, power outage or similar event occurs in Hokkaido, the Kanto region, the Kinki region or Kyushu, and damages the Group's headquarters, business locations or stores, the Group may have difficulty continuing its business.」
Following the addition of ノースディテール as a consolidated subsidiary, Hokkaido was added to the locations of the Group's business sites and risk exposure, expanding the description of the areas covered. - FY2019-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.」
It is stated that there have been no material changes regarding business continuity risks arising from natural disasters and power outages. - FY2018ReframedAnnual report
「The Company's headquarters and business offices, including DOCOMO Shops and data centres leased by the Company, are located in Osaka Prefecture, Tokyo and Miyazaki Prefecture. If a major earthquake, fire or other natural disaster, or a power outage occurs in the Kanto, Kinki or Kyushu regions and damages the Company's headquarters, business offices or stores, the Company may have difficulty continuing its business.」
The description of the business-office locations changed from Osaka Prefecture, Tokyo and Aichi Prefecture to Osaka Prefecture, Tokyo and Miyazaki Prefecture, and the wording was revised to include the Kyushu region among the areas covered by the risk. - FY2017RestatedAnnual report
「The Company's headquarters and business offices, including DOCOMO Shops and data centres, are located in Osaka Prefecture, Tokyo and Aichi Prefecture. If a major earthquake, fire or other natural disaster, or a power outage occurs in the Kanto or Kinki regions and damages the Company's headquarters, business offices or stores, the Company may have difficulty continuing its business.」
The risk to business continuity from natural disasters and power outages continues to be disclosed, with business continuity plans and earthquake-resistant data centres cited as countermeasures. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there have been no material changes in the overall risk disclosure regarding business continuity risks from natural disasters and power outages. - FY2016First statedAnnual report
「If a major earthquake, fire or other natural disaster, or a power outage occurs in the Kanto or Kinki regions and damages the Company's headquarters, business offices or stores, the Company may have difficulty continuing its business.」
It describes the potential impact of disasters on the headquarters, stores and data centres concentrated in Osaka Prefecture and Tokyo, as well as the possibility of customer data loss and other consequences.