Risks Related to the Performance of Outsourced Operations and Information Management by External Service Providers
First written in FY2017. 14 of 15 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2020: 1 of 6 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2022-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company explicitly states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2020-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company explicitly states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company explicitly states that there are no material changes to the risks relating to the performance of outsourced operations and information management by external service providers. - FY2019-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The risks relating to the performance of outsourced operations and information management by external service providers are treated as having no material changes. - FY2018RestatedAnnual report
「The bank outsources certain operations. In outsourcing operations, it strives to assess the eligibility of service providers and manage them on an ongoing basis. However, if a service provider experiences difficulties performing the outsourced operations or customer information is leaked, lost or falsified, the bank's results of operations and financial position may be adversely affected.」
The company reiterates the risks relating to the performance of outsourced operations and information management by external service providers, as well as its management of service providers. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risks relating to the performance of outsourced operations and information management by external service providers are treated as having no material changes. - FY2017First statedAnnual report
「The bank outsources certain operations. In outsourcing operations, it strives to assess the eligibility of service providers and manage them on an ongoing basis. However, if a service provider experiences difficulties performing the outsourced operations or customer information is leaked, lost or falsified, the bank's results of operations and financial position may be adversely affected.」
The company newly classifies the suspension of operations by external service providers and the leakage, loss or falsification of customer information as risks.