Visualization of Risks Specific to Overseas Operations and Strengthening of the Management Framework
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2024-Q2.
3 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in 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 the existing risks related to improving the visibility of overseas business-specific risks and the management framework. - FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the existing risks related to improving the visibility of overseas business-specific risks and the management framework. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in 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 the existing risks related to improving the visibility of overseas business-specific risks and the management framework. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in 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 the existing risks related to improving the visibility of overseas business-specific risks and the management framework. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes to the existing risks related to improving the visibility of overseas business-specific risks and the management framework. - FY2019RestatedAnnual report
「The lead operating division and each functional headquarters, including the Business Development Headquarters, will work together to establish a structure capable of steadily identifying issues and implementing controls to resolve them.」
The company continues to manage issues and risks related to its overseas operations through coordination and controls among its headquarters. - FY2017First statedAnnual report
「By strengthening the management framework, we will stabilize our overseas operations, enable them to contribute to consolidated performance at an early stage, and improve the visibility of risks specific to overseas operations and the measures taken to address them.」
The company has for the first time explicitly stated measures to visualize risks in its overseas operations and link stronger management controls to stabilization and risk mitigation.