Unforeseen Contingencies in Raw Material Procurement
First written in FY2018. 15 of 18 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2022: 4 of 8 companies on the "Worse" side.
4 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, 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 interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes in the major risks, including contingencies in raw material procurement. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, 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 interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes in the major risks, including contingencies in raw material procurement. - FY2024MitigatedAnnual report
「Although we rely on imports from overseas for LNG, which accounts for most of our raw materials, we are diversifying procurement sources through portfolio contracts based on multiple long-term contracts that do not specify supply sources. This enables alternative procurement in the event of problems at a supply project or with an LNG vessel. In addition, we have established an emergency procurement framework and combine it with rapid spot procurement to achieve more stable and flexible LNG procurement.」
The response to LNG procurement risks was detailed as a combination of portfolio contracts that do not specify supply sources, alternative procurement, emergency procurement and spot procurement. - 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 was stated that there had been no material changes in the major risks, including contingencies in raw material procurement. - FY2024-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 was stated that there had been no material changes in the major risks, including contingencies in raw material procurement. - 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.」
It was stated that there had been no material changes in the major risks, including contingencies in raw material procurement. - 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.」
It was stated that there had been no material changes in the major risks, including contingencies in raw material procurement. - 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.」
It was stated that there had been no material changes regarding contingencies in raw material procurement. - 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 was stated that there had been no material changes regarding contingencies in raw material procurement. - FY2020MitigatedAnnual report
「We procure LNG under portfolio contracts based on multiple long-term contracts that do not specify supply sources, enabling alternative procurement in the event of problems at a supply project or with an LNG vessel. In addition to long-term contracts, we combine short-term and spot procurement to achieve stable and flexible LNG procurement.」
Portfolio contracts, alternative procurement, and short-term and spot procurement were specified as measures to address LNG procurement risks. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding contingencies in raw material procurement. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding contingencies in raw material procurement. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes since the previous fiscal year regarding contingencies in raw material procurement. - FY2019RestatedAnnual report
「If an unforeseen event occurs in the procurement of raw materials such as natural gas and liquefied natural gas, it may affect the supply of city gas, cause tangible and intangible losses, and affect business results.」
The impact on supply and business results of contingencies in the procurement of natural gas and LNG continued to be described. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was expressly stated that there had been no material changes since the previous fiscal year regarding contingencies in raw material procurement. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was expressly stated that there had been no material changes since the previous fiscal year regarding contingencies in raw material procurement. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was expressly stated that there had been no material changes since the previous fiscal year regarding contingencies in raw material procurement. - FY2018First statedAnnual report
「If an unforeseen event occurs in the procurement of raw materials such as natural gas and liquefied natural gas, it may affect the supply of city gas, cause tangible and intangible losses, and affect business results.」
The impact on supply and business results of contingencies in the procurement of natural gas and LNG was described.