Contractual and Legal Violations in Outsourced Data-Entry Operations and Losses Related to Outsourcing Contracts
First written in FY2019-Q3. 1 of 2 entries say "Materialised", first in FY2019-Q3. Latest entry: FY2019.
Systems Design moved to the "Worse" side of this theme in 2019.
0 other companies' latest entry also says "Other".
- FY2019Annual disclosure of losses related to contracted agreements and investigation findingsAnnual report
「As announced on 14 December 2018, contractual and legal violations in contracted operations were identified. The company reported the overall findings of the investigation and other matters in its announcement of 19 June 2019, titled “Report on the Overview of Contractual and Legal Violations in Contracted Operations and the Voluntary Return of Part of Executive Compensation.” The investigation found no evidence of personal information leakage attributable to the improper conduct from any of the subcontractors or the company. The subcontractors and the company had deleted data containing personal information, and all remaining data was also deleted.」
On the assumption that contractual and legal violations had occurred, the company recognized losses related to contracted agreements of ¥143.312 million, a provision of ¥58.177 million and external investigation costs and other expenses of ¥85.135 million. The investigation found no evidence of personal information leakage and confirmed that the data had been deleted. - FY2019-Q3MaterialisedAnnual report
「As announced on 14 December 2018, contractual and legal violations in contracted operations were identified, and losses related to contracted agreements may arise depending on future developments."As announced on 14 December 2018, contractual and legal violations in contracted data-entry operations were identified, and related costs were incurred."Losses related to contracted agreements ¥108.845 million」
Contractual and legal violations in contracted data-entry operations were identified, and related costs were actually incurred. The quarterly consolidated income statement recognized losses related to contracted agreements of ¥108.845 million, while the balance sheet recognized a provision for losses related to contracted agreements of ¥86.439 million.