Regulatory, System Failure and Unauthorized Access Risks in the Cryptocurrency Trading Business
First written in FY2018-Q2. 5 of 6 entries say "Restated". Latest entry: FY2024-Q2.
2 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
This is a comprehensive statement that there have been no material changes in the regulatory, system failure and unauthorized access risks relating to the cryptocurrency trading business. - FY2023-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
This is a comprehensive statement that there have been no material changes in the regulatory, system failure and unauthorized access risks relating to the cryptocurrency trading business. - FY2021-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.」
It is stated that there have been no material changes in the regulatory, system failure and unauthorized access risks relating to the cryptocurrency trading business. - 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.」
It is stated that there have been no material changes in the regulatory, system failure and unauthorized access risks relating to the cryptocurrency trading business. - FY2018-Q3RestatedAnnual report
「The cryptocurrency trading business operated by the Company will comply with various laws and regulations, including the Payment Services Act, as well as guidelines issued by supervisory authorities. However, amendments to these laws and regulations, the establishment or revision of new guidelines, or the formulation of rules by self-regulatory organizations may constrain the Group's business and affect its operating results and future business development. In addition, system failures or unauthorized access may affect the Group's operating results through customers' lost opportunities, damage to the Group's reputation and the assumption of liability for damages.」
The risks relating to regulatory changes, system failures and unauthorized access in the cryptocurrency trading business continue to be disclosed. There has been no change in their quantification or materialization. - FY2018-Q2First statedAnnual report
「The cryptocurrency trading business operated by the Company will comply with various laws and regulations, including the Payment Services Act, as well as guidelines issued by supervisory authorities. However, amendments to these laws and regulations, the establishment or revision of new guidelines, or the formulation of rules by self-regulatory organizations may constrain the Group's business and affect its operating results and future business development. In addition, system failures or unauthorized access may affect the Group's operating results through customers' lost opportunities, damage to the Group's reputation and the assumption of liability for damages.」
New risks were disclosed for the cryptocurrency trading business, including business constraints arising from changes in laws, guidelines and self-regulatory rules, and lost opportunities, reputational damage and liability for damages arising from system failures and unauthorized access.