Burden of Responding to Amendments to Accounting Rules and Tax Laws
First written in FY2016. 17 of 19 entries say "Restated". Latest entry: FY2025-H1.
1 other company's latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the current interim accounting period, there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The Company reconfirms that there have been no material changes to its existing risks, including the burden of responding to changes in accounting standards and tax laws. - FY2022RestatedAnnual report
「If program updates required by regulatory changes become complex, cumbersome or wide-ranging, development costs may increase, and updates may be delayed or may not be possible」
The Company continues to identify the risks of higher costs, delays and inability to respond in the continued provision of the latest programs required to address changes in accounting standards, tax laws and other regulations. - FY2021RestatedAnnual report
「If program updates required by regulatory changes become complex, cumbersome or wide-ranging, development costs may increase, and updates may be delayed or may not be possible」
The Company continues to identify the risks of higher development costs, delays and inability to respond in the continued provision of the latest programs required to address regulatory changes. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing risks, including the burden of responding to changes in accounting standards and tax laws. - FY2020RestatedAnnual report
「If program updates required by regulatory changes become complex, cumbersome or wide-ranging, development costs may increase, and updates may be delayed or may not be possible」
The Company continues to identify the risks of higher development costs, delays and inability to respond in the continued provision of the latest programs required by regulatory changes. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing risks, including the burden of responding to regulatory changes. The current quarter's disclosures do not indicate any quantification or actual occurrence of these existing risks. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing risks, including the burden of responding to changes in accounting standards and tax laws. - FY2020-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing risks, including the burden of responding to changes in accounting standards and tax laws. - FY2019RestatedAnnual report
「If program updates required by regulatory changes become complex, cumbersome or wide-ranging, development costs may increase, and updates may be delayed or may not be possible. In such cases, this may affect the Company's results.」
The Company continues to identify the risks of higher costs, delays and inability to respond in providing the latest programs promptly for cloud products and sending them to users with on-premises maintenance contracts in response to regulatory changes. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing risks, including the burden of responding to changes in accounting standards and tax laws. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing business and other risks, including the burden of responding to changes in accounting standards and tax laws. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing business and other risks, including the burden of responding to changes in accounting standards and tax laws. - FY2018ReframedAnnual report
「If accounting standards, tax laws or other regulations undergo various changes, cloud products must continually and promptly provide the latest programs adapted to those changes.」
The Company provides a broader explanation of the existing risk of responding to regulatory changes in order to continue providing the latest programs for both cloud and on-premises products, including the risks of higher update costs and delays in implementation. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing risks, including the burden of responding to changes in accounting standards and tax laws. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes to its existing business and other risks, including the burden of responding to changes in accounting standards and tax laws. - FY2017RestatedAnnual report
「If program updates become complex and cumbersome, development costs may increase, and updates may be delayed or may not be possible. In such cases, this may affect the Company's results.」
The Company continues to disclose the risks of higher costs, delays and inability to respond in updating programs for changes to accounting standards and tax laws. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company reconfirms that there have been no material changes to its existing business and other risks, including the risk of responding to regulatory changes. - FY2017-Q1RestatedAnnual report
「During the cumulative first-quarter period, no new business or other risks arose. In addition, there were no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes to the business and other risks described in the previous fiscal year, including the risk of responding to regulatory changes. - FY2016First statedAnnual report
「If program updates become complex and cumbersome, development costs may increase, and updates may be delayed or may not be possible. In such cases, this may affect the Company's results.」
Given the nature of its core business software, program updates to reflect regulatory changes may lead to higher costs and delays in implementation.