Costs of strengthening security and the organisational structure following the unauthorised cryptocurrency outflow incident
First written in FY2019-Q3. 6 of 7 entries say "Restated". Latest entry: FY2023-Q3.
1 other company's latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risks associated with the costs of strengthening security and the organisational structure following the unauthorised cryptocurrency outflow incident. - FY2022-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risks associated with the costs of strengthening security and the organisational structure following the unauthorised cryptocurrency outflow incident. - FY2021-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risks associated with the costs of strengthening security and the organisational structure following the unauthorised cryptocurrency outflow incident. - FY2021-Q2RestatedAnnual report
「During the second quarter of the consolidated cumulative period, there were no new business or other risks and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risks associated with the costs of strengthening security and the organisational structure following the unauthorised cryptocurrency outflow incident. - FY2020-Q3RestatedAnnual report
「During the third quarter of the consolidated cumulative period, there were no significant changes in the financial position, operating results or cash flows. There were also no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risks associated with the costs of strengthening security and the organisational structure following the unauthorised cryptocurrency outflow incident. - FY2019RestatedAnnual report
「In addition, following the unauthorised cryptocurrency outflow incident, stronger security and organisational measures were required, and the company focused on implementing those measures. As a result, segment profit was ¥20 million.」
The company continues to report on measures addressing the costs of strengthening security and the organisational structure following the unauthorised cryptocurrency outflow incident. - FY2019-Q3MaterialisedAnnual report
「In addition, following the unauthorised cryptocurrency outflow incident, stronger security and organisational measures were required, and the resulting countermeasure costs exceeded expectations. As a result, the segment reported a loss of ¥2 million.」
The company explained that, following the unauthorised cryptocurrency outflow incident, stronger security and organisational measures were required and countermeasure costs exceeded expectations.