Risks related to operations, systems, information assets, legal matters, and reputation
First written in FY2016. 13 of 15 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 4 of 9 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The principal risks are as follows: ① administrative risk ② systems risk ③ information asset risk ④ personnel risk ⑤ reputational risk ⑥ risk from cyberattacks ⑦ risks related to anti-money laundering and counter-terrorist financing measures ⑧ risks related to outsourcing」
Operational risk continues to be disclosed under the categories of administrative, systems, information asset, personnel, reputational, cyberattack, money laundering and other risks, and outsourcing. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments since the previous fiscal year regarding operational risks, including administrative, systems, information asset, legal and reputational risks. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments since the previous fiscal year regarding operational risks, including administrative, systems, information asset, legal and reputational risks. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments since the previous fiscal year regarding operational risks, including administrative, systems, information asset, legal and reputational risks. - FY2020ReframedAnnual report
「The principal risks are as follows: ① administrative risk ② systems risk ③ information asset risk ④ personnel risk ⑤ reputational risk ⑥ risk from cyberattacks ⑦ risks related to anti-money laundering and counter-terrorist financing measures ⑧ risks related to outsourcing」
The risk disclosures have been reorganized from the previous classification of administrative, systems, information asset, legal and reputational risks to a classification that also includes personnel risk, cyberattacks, anti-money laundering and counter-terrorist financing, and outsourcing. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments in administrative, systems, information asset, legal and reputational risks since the previous fiscal year. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments in administrative, systems, information asset, legal and reputational risks since the previous fiscal year. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments in administrative, systems, information asset, legal and reputational risks since the previous fiscal year. - FY2018RestatedAnnual report
「We may incur direct or indirect losses as a result of inappropriate business processes, the activities of officers and employees, inadequate computer systems, or external events.」
The explanation of operational risks, including administrative, systems, information asset, legal and reputational risks, continues. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no newly arising matters that could materially affect investors’ decisions among the matters concerning the business and financial conditions described in this quarterly report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments regarding administrative, systems, information asset, legal and reputational risks. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments regarding administrative, systems, information asset, legal and reputational risks. - FY2017RestatedAnnual report
「We may incur direct or indirect losses as a result of inappropriate business processes, the activities of officers and employees, inadequate computer systems, or external events.」
The disclosure of operational risks, including administrative, systems, information asset, legal and reputational risks, continues. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no newly arising matters that could materially affect investors’ decisions among the matters concerning the business and financial conditions described in this quarterly report, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments regarding administrative, systems, information asset, legal and reputational risks. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no material changes to, or newly arising risks among, the business and other risks that could materially affect investors’ decisions, compared with the descriptions in the annual securities report for the previous fiscal year.」
The disclosure states that there have been no material changes or new developments regarding administrative, systems, information asset, legal and reputational risks. - FY2016First statedAnnual report
「We may incur direct or indirect losses as a result of inappropriate business processes, the activities of officers and employees, inadequate computer systems, or external events.」
Administrative, systems, information-asset, legal, and reputational risks are identified as the principal categories of operational risk.