Risk of legal violations or bankruptcy by outsourced service providers
First written in FY2016. 25 of 26 entries say "Restated". Latest entry: FY2026-H1.
1 other company's latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2024-Q2RestatedAnnual report
「No new business or other risks arose during the first half of the current consolidated fiscal year. In addition, no material changes have occurred in the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2024-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2023RestatedAnnual report
「These outsourced service providers are selected following rigorous reviews conducted in accordance with the Group’s internal Outsourcing Management Regulations and various information-management rules, and the Group maintains a constant focus on compliance. However, if an outsourced service provider engages in conduct that violates the laws or guidelines it is required to observe in carrying out its business, this could affect the Group’s performance.」
The disclosure reconfirmed the review and management of service providers under the Outsourcing Management Regulations and other rules, and the risks of legal violations, bankruptcy and bad debts involving service providers. - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2023-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2022-Q1RestatedAnnual report
「During the current first-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy and other risks among outsourced service providers. - FY2021RestatedAnnual report
「These outsourced service providers are selected following rigorous reviews conducted in accordance with the Group’s internal Outsourcing Management Regulations and various information-management rules, and the Group maintains a constant focus on compliance. However, if an outsourced service provider engages in conduct that violates the laws or guidelines it is required to observe in carrying out its business, this could affect the Group’s performance.」
The disclosure reconfirmed the review and management of service providers under the Outsourcing Management Regulations and other rules, and the risks of legal violations, bankruptcy and bad debts involving service providers. - FY2020RestatedAnnual report
「These outsourced service providers are selected following rigorous reviews conducted in accordance with the Group’s internal Outsourcing Management Regulations and various information-management rules, and the Group maintains a constant focus on compliance. However, if an outsourced service provider engages in conduct that violates the laws or guidelines it is required to observe in carrying out its business, this could affect the Group’s performance.」
The disclosure reconfirmed the review and management of service providers under the Outsourcing Management Regulations and other rules, and the risks of legal violations, bankruptcy and bad debts involving service providers. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2019-Q3RestatedAnnual report
「During the current third-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2018RestatedAnnual report
「The Group selects outsourced service providers after conducting rigorous reviews in accordance with its internal Outsourcing Management Regulations and various information-management rules, and maintains a constant focus on compliance. However, if an outsourced service provider engages in conduct that violates the laws or guidelines it is required to observe in carrying out its business, this could affect the Group’s performance.」
The disclosure reconfirmed the risks of legal violations and bankruptcy among outsourced service providers, as well as management under the Outsourcing Management Regulations and other rules. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2018-Q2RestatedAnnual report
「During the current second-quarter consolidated cumulative period, no new business or other risks arose. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was stated that there had been no new occurrence or material change regarding the risks of legal violations or bankruptcy among outsourced service providers. - FY2017RestatedAnnual report
「If an outsourced service provider engages in conduct that violates the laws or guidelines it is required to observe in carrying out its business, this could affect the Group’s performance.」
The disclosure reiterated the risks of legal violations and bankruptcy among outsourced service providers for information systems, delivery, installation and repairs, waste disposal, and other services. - FY2017-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy among outsourced service providers from those disclosed for the previous fiscal year. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It stated that there had been no material changes in the risks of legal violations or bankruptcy among outsourced service providers from those disclosed for the previous fiscal year. - FY2016First statedAnnual report
「If an outsourced service provider engages in conduct that violates the laws or guidelines it is required to observe in carrying out its business, this could affect the Group’s performance.」
The disclosure identified risks related to service providers outsourced for information systems, delivery, installation and repairs, industrial waste disposal, and other services.