Komori
Procrea Holdings (7384) · RiskRestated

Operational Risks from Administrative Incidents, Misconduct and Customer Information Leaks

First written in FY2023-Q1. 3 of 4 entries say "Restated". Latest entry: FY2023.

4entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY20232022: 220222023: 22023
Same theme, other companies
Risk of Damage to Trust Caused by Information Leaks, Legal and Regulatory Violations, and MisconductA theme 40 companies write about · 40 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2023: 4 of 15 companies on the "Worse" side.

19 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.
Showing 14 of the 40 companies compared. The sentences above are computed from all 40.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「If accurate administrative work is neglected intentionally or negligently, or if an administrative accident, misconduct or other incident occurs, it may result in financial losses such as damages and compensation, as well as loss of public confidence. In addition, if important information, including customer information held by the Group, is leaked externally, the Group's social credibility may decline, adversely affecting its performance.」

    The risk of losses and declining confidence resulting from administrative accidents, misconduct and customer information leaks continues.
  2. FY2023-Q3RestatedAnnual report

    「If accurate administrative work is neglected intentionally or negligently, or if an administrative accident, misconduct or other incident occurs, it may result in financial losses such as damages and compensation, as well as loss of public confidence. In addition, if important information, including customer information held by the Group, is leaked externally, the Group's social credibility may decline, adversely affecting its performance.」

    The risk of losses and declining confidence resulting from administrative accidents, misconduct and customer information leaks continues.
  3. FY2023-Q2RestatedAnnual report

    「If accurate administrative work is neglected intentionally or negligently, or if an administrative accident, misconduct or other incident occurs, it may result in financial losses such as damages and compensation, as well as loss of public confidence. In addition, if important information, including customer information held by the Group, is leaked externally, the Group's social credibility may decline, adversely affecting its performance.」

    The risk of losses and declining confidence resulting from administrative accidents, misconduct and customer information leaks continues.
  4. FY2023-Q1First statedAnnual report

    「If accurate administrative work is neglected intentionally or negligently, or if an administrative accident, misconduct or other incident occurs, it may result in financial losses such as damages and compensation, as well as loss of public confidence.」

    Financial losses and loss of confidence resulting from inaccurate administrative work, accidents, misconduct and customer information leaks are described as risks.
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