Ongoing Management of Existing Risks
First written in FY2017-Q1. 26 of 28 entries say "Restated". Latest entry: FY2026-H1.
32 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「No new business or other risks arose during the six 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.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を継続している。 - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the six 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.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を継続している。 - FY2024RestatedAnnual report
「上記を含むリスクについて、当社グループは、リスク管理推進会議を通じてリスクを統合的に把握・管理すると共に、障害発生時の対応ルール・体制を整備することで、損失を未然に回避・極小化する活動を行っております。」
リスクを統合的に把握・管理し、対応ルール・体制を整備するという既存のリスク管理方針を継続している。 - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を継続している。 - FY2024-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を継続している。 - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を継続している。 - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないとしている。 - FY2023-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2022-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2021-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、前事業年度に記載したリスクにも重要な変更がないという説明を再掲している。 - FY2020AdvancedAnnual report
「上記を含むリスクについて、当社グループは、リスク管理推進会議を通じてリスクを統合的に把握・管理し、リスクによりもたらされる損失を未然に回避・極小化するための活動を行っております。具体的には、リスクの棚卸し、分析・評価により重点リスクの選定を行い、リスクの予防・対応策を考え実行しております。その後、モニタリング及びレビューを行い、進捗の確認と評価を行っております。」
従来の既存リスクに重要な変更がないという定型的説明から、リスクの棚卸し、分析・評価、重点リスク選定、予防・対応策の実行、モニタリングおよびレビューという管理プロセスを具体的に示す記載へ進んでいる。 - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2020-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2019RestatedAnnual report
「当社グループの経営成績、株価及び財務状況等に影響を及ぼす可能性のあるリスクに以下のようなものがあります。しかし、以下は当社グループに関する全てのリスクを網羅したものではなく、記載したリスク以外のリスクも存在し、投資家の判断に影響を及ぼす可能性があります。」
事業等のリスクを体系的に開示し、記載外のリスクも存在し得るという従来のリスク管理上の姿勢を示している。 - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないとしている。 - FY2019-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更はないという説明を再掲している。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2018-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更がないという説明を再掲している。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たなリスクはなく、既存リスクにも重要な変更はないという説明を再掲している。 - FY2017-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
新たな事業等のリスクはなく、既存リスクにも重要な変更はないという説明を再掲している。 - FY2017-Q1First statedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there were no new business or other risks and no material changes to previously disclosed risks.