DeNA (2432) · RiskRestated
Discovery of Contingent Liabilities and Improper Conduct Relating to Discontinued or Transferred Businesses
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
5years
0from disclosures
How it moved
Same theme, other companies
Discovery of past liabilities and misconduct arising from discontinued or transferred businessesA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Restated".
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- FY2023RestatedAnnual report
「If illegal acts, fraudulent acts, other inappropriate conduct or unrecognized liabilities are discovered in businesses previously operated by our group that have been discontinued or transferred to other companies, our group may be held legally liable for such conduct or liabilities or may incur losses.」
The risks of contingent liabilities, misconduct and reputational damage relating to discontinued or transferred businesses remain. - FY2019First statedAnnual report
「If illegal acts, fraudulent acts, other inappropriate conduct or unrecognized liabilities are discovered in businesses previously operated by our group that have been discontinued or transferred to other companies, our group may be held legally liable for such conduct or liabilities or may incur losses.」
The company newly expressly identifies the possibility of illegal or fraudulent acts, contingent liabilities, losses and reputational damage being discovered later in businesses previously discontinued or transferred.