Operational risks associated with cashless payments and reduced tax rates
First written in FY2018. 7 of 8 entries say "Restated". Latest entry: FY2023-Q3.
1 other company's latest entry also says "Restated".
- 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.」
キャッシュレス決済・軽減税率対応に伴うオペレーションやPOS対応を含む主要リスクについて、重要な変更がないと記載している。 - 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.」
キャッシュレス決済・軽減税率対応に伴うオペレーションやPOS対応を含む主要リスクについて、重要な変更がないと記載している。 - 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.」
キャッシュレス決済や軽減税率への対応に伴うオペレーション・POS対応リスクについて、重要な変更がないと記載している。 - FY2021-Q3RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
キャッシュレス決済や軽減税率への対応に伴うオペレーション・POS対応リスクについて、重要な変更がないと記載している。 - FY2020-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.」
キャッシュレス決済や軽減税率への対応に伴うオペレーション・POS対応リスクについて、重要な変更がないと記載している。 - FY2020-Q2RestatedAnnual report
「There have been no material changes to the business and other risks described in the securities report for the previous fiscal year.」
キャッシュレス決済や軽減税率への対応に伴うオペレーション・POS対応リスクについて、重要な変更がないと記載している。 - FY2019-Q2RestatedAnnual report
「During the cumulative second-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.」
キャッシュレス決済・軽減税率対応に伴うオペレーションリスクについて、重要な変更がないと明記している。 - FY2018First statedAnnual report
「Responding to cashless payments and the reduced tax rate, including store operations and POS registers.」
The company newly identifies store operations, POS registers and related matters associated with cashless payments and the reduced tax rate as factors that could affect performance.