Risk of misconduct by officers and employees
First written in FY2017. 13 of 14 entries say "Restated". Latest entry: FY2026.
47 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group has strengthened its internal controls and takes every possible measure to prevent misconduct by its directors and employees in business operations. However, should such misconduct occur, it could adversely affect the Group's operating results and financial condition.」
The company reiterates its policy of preventing misconduct through internal controls and the risk of an impact on operating results and financial condition if misconduct occurs. - FY2025RestatedAnnual report
「The Group has strengthened its internal controls and takes every possible measure to prevent misconduct by its directors and employees in business operations. However, should such misconduct occur, it could adversely affect the Group's operating results and financial condition.」
The company reiterates its policy of preventing misconduct through internal controls and the risk of an impact on operating results and financial condition if misconduct occurs. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the current interim consolidated accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company maintains its assessment that there have been no material changes to the risk of misconduct by directors and employees. - FY2024RestatedAnnual report
「The Group has strengthened its internal controls and takes every possible measure to prevent misconduct by its directors and employees in business operations. However, should such misconduct occur, it could adversely affect the Group's operating results and financial condition.」
The company reiterates its policy of preventing misconduct through internal controls and the risk of an impact on operating results and financial condition if misconduct occurs. - FY2023RestatedAnnual report
「The Group has strengthened its internal controls and takes every possible measure to prevent misconduct by its directors and employees in business operations. However, should such misconduct occur, it could adversely affect the Group's operating results and financial condition.」
The company reiterates its policy of preventing misconduct through internal controls and the risk of an impact on operating results and financial condition if misconduct occurs. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company maintains its assessment that there have been no material changes to the risk of misconduct by directors and employees. - FY2022-Q3RestatedAnnual report
「During the first nine months of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company maintains its assessment that there have been no material changes to the risk of misconduct by directors and employees. - FY2021-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company maintains its assessment that there have been no material changes to the risk of misconduct by directors and employees. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company maintains its assessment that there have been no material changes to the risk of misconduct by directors and employees. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the risk of misconduct by directors and employees. - FY2018-Q3RestatedAnnual report
「During the first nine months of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the risk of misconduct by directors and employees. - FY2018-Q2RestatedAnnual report
「During the first six months of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the risk of misconduct by directors and employees. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no newly arising business or other risks. In addition, there were no significant changes to the business or other risks described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the risk of misconduct by directors and employees described in the previous fiscal year. - FY2017First statedAnnual report
「The Group has strengthened its internal controls and takes every possible measure to prevent misconduct by its directors and employees in business operations. However, should such misconduct occur, it could adversely affect the Group's operating results and financial condition.」
The company states its policy of preventing misconduct through stronger internal controls and identifies the impact on operating results and financial condition if misconduct occurs as a risk.