Operational risks including misconduct, administrative errors and labor-management issues
First written in FY2021. 6 of 7 entries say "Restated". Latest entry: FY2025-H1.
42 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company explains that there have been no material changes to its existing business and other risks, including operational risks such as misconduct, clerical errors and labor-management issues. - FY2023-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The company explains that there have been no material changes to its existing business and other risks, including operational risks such as misconduct, clerical errors and labor-management issues. - FY2023-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The company explains that there have been no material changes to its existing business and other risks, including operational risks such as misconduct, clerical errors and labor-management issues. - FY2022-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
The company explains that there have been no material changes to its existing business and other risks, including operational risks such as misconduct, clerical errors and labor-management issues. - FY2022-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
The company explains that there have been no material changes to its existing business and other risks, including operational risks such as misconduct, clerical errors and labor-management issues. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks, and no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company explains that there have been no material changes to its existing business and other risks, including operational risks such as misconduct, clerical errors and labor-management issues. - FY2021First statedAnnual report
「In conducting its operations, the Group may face various operational risks, including misconduct or inappropriate conduct by officers and employees, clerical errors and labor-management issues.」
Misconduct and inappropriate conduct by officers and employees, clerical errors and labor-management issues were newly categorized as operational risks, with strengthening the corporate governance framework and its operation identified as a response measure.