Iid (6038) · RiskRestated
Risk of Fraudulent Acquisition and Redemption of Points
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Risk of Fraudulent Use of Member Points and Quality Problems with Products Exchanged for PointsA theme 3 companies write about · 3 as a headwind · 0 as a tailwind
2 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「If these points are accumulated through unauthorized manipulation in excess of the amount formally issued by the Group and redemption is requested, this may place pressure on the Group’s earnings.」
Continues to disclose the risk of pressure on earnings from the fraudulent acquisition and redemption of points. - FY2017First statedAnnual report
「If these points are accumulated through unauthorized manipulation in excess of the amount formally issued by the Group and redemption is requested, this may place pressure on the Group’s earnings.」
Discloses that points granted through research solutions and other services may be acquired and redeemed in excess through unauthorized manipulation, placing pressure on earnings.