Changes in legal, financial and accounting systems
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025RestatedAnnual report
「If these systems undergo significant changes in the future, they may affect the performance of our group.」
The risk of significant changes to the legal, financial and accounting systems is reiterated. - FY2018RestatedAnnual report
「If these systems undergo significant changes in the future, they may affect the performance of our group.」
The disclosure continues to describe the risk of significant changes to the legal, financial and accounting systems. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes concerning the occurrence of matters that could have a material impact on investors' decisions among the matters relating to the business and financial conditions described in the quarterly report, or concerning the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes to existing risks, including changes in the legal, financial and accounting systems. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes to existing risks, including changes in the legal, financial and accounting systems. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes concerning the occurrence of matters that could have a material impact on investors' decisions among the matters relating to the business and financial conditions described in the quarterly report, or concerning the business and other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes to existing risks, including changes in the legal, financial and accounting systems. - FY2017RestatedAnnual report
「If these systems undergo significant changes in the future, they may affect the performance of our group.」
The disclosure continues to describe the risk of significant changes to the legal, financial and accounting systems. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no material changes in the matters described in the quarterly securities report concerning the status of the business, financial position, or other matters that could materially affect investors’ decisions, nor in the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning changes in the legal, accounting and financial systems. - FY2017-Q1RestatedAnnual report
「There were no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure collectively states that there have been no material changes concerning changes in the legal, accounting and financial systems. - FY2016First statedAnnual report
「We operate our various businesses in accordance with current laws and financial and accounting systems. If these systems undergo significant changes in the future, they may affect the performance of our group.」
Significant changes to the legal, financial and accounting systems underlying the businesses are identified as a risk.