Risk that the management control framework may not function adequately
First written in FY2017. 17 of 18 entries say "Restated". Latest entry: FY2023.
0 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group aims to continue developing and growing as a competitive corporate group, and plans to strengthen its personnel structure as appropriate. However, if the management control system across the Group fails to function sufficiently, this may affect the Group’s business results.」
Describes the impact on business results if the group management control system fails to function sufficiently as an ongoing risk. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2020RestatedAnnual report
「The Group plans to continue strengthening its personnel structure as appropriate. However, if the Group’s management control system fails to function adequately, the Group’s operating results and financial position may be affected.」
Reconfirms the risk that the group management control system may not function sufficiently. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2019RestatedAnnual report
「The Group plans to continue strengthening its personnel structure as appropriate. However, if the Group’s management control system fails to function adequately, the Group’s operating results and financial position may be affected.」
Reconfirms the risk that the group management control system may not function sufficiently. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2018-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
States that there has been no material change in the risk that the management control system may not function sufficiently. - FY2017First statedAnnual report
「The Group plans to continue strengthening its personnel structure as appropriate. However, if the Group’s management control system fails to function adequately, the Group’s operating results and financial position may be affected.」
It explicitly identifies as a risk the impact on operating results and financial position if the Group’s management control system fails to function adequately.