Risk of human error arising from manual work
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2026.
45 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our principal business, the cell banking business, involves substantial manual work in the transportation, separation and storage of cells. To prevent human error, we are actively adopting external certification systems, including ISO, AABB and the P Mark, and are working to establish an appropriate checking system. However, human error could affect our business or financial results.」
The risk of human error arising from manual operations and the response through ISO, AABB, the P Mark and a checking system continue to be maintained. - FY2025RestatedAnnual report
「Our principal business, the cell banking business, involves substantial manual work in the transportation, separation and storage of cells. To prevent human error, we are actively adopting external certification systems, including ISO, AABB and the P Mark, and are working to establish an appropriate checking system.」
The risk of human error arising from manual operations and the response through external certification and a checking system continue to be maintained. - FY2023RestatedAnnual report
「Because the transportation, separation and storage of cells involve substantial manual work, we are actively adopting external certification systems, including ISO, AABB and the P Mark, to prevent human error, and are working to establish an appropriate checking system.」
The risk of human error arising from manual operations and the response through external certification and a checking system continue to be maintained. - FY2022RestatedAnnual report
「Because the transportation, separation and storage of cells involve substantial manual work, we are actively adopting external certification systems, including ISO, AABB and the P Mark, to prevent human error, and are working to establish an appropriate checking system.」
The risk of human error arising from manual operations and the response through external certification and a checking system continue to be described. - FY2021First statedAnnual report
「Our principal business, the cell banking business, involves substantial manual work in the transportation, separation and storage of cells. To prevent human error, we are actively adopting external certification systems, including ISO, AABB and the P Mark, and are working to establish an appropriate checking system.」
External certification systems and the establishment of a checking system are in place as countermeasures.