Operational Risk Arising from Processing Errors, Officer and Employee Conduct, and Disasters
First written in FY2016. 29 of 30 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 4 of 9 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Inaccurate processes or accidents in business operations, inappropriate conduct by officers and employees from a compliance perspective, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
Operational risk arising from business processing, human actions and disasters continues to be described. - FY2025RestatedAnnual report
「Inaccurate processes or accidents in business operations, inappropriate conduct by officers and employees from a compliance perspective, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
Operational risk arising from business processing, human actions and disasters continues to be described. - FY2025-H1RestatedAnnual report
「No new risks arose during the interim accounting period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2024-Q3RestatedAnnual report
「No new risks arose during the nine months ended the third quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2024-Q2RestatedAnnual report
「No new risks arose during the six months ended the second quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2024-Q1RestatedAnnual report
「No new risks arose during the three months ended the first quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2023-Q3RestatedAnnual report
「No new risks arose during the nine months ended the third quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2023-Q2RestatedAnnual report
「No new risks arose during the six months ended the second quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2023-Q1RestatedAnnual report
「No new risks arose during the three months ended the first quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2022RestatedAnnual report
「Inaccurate processes or accidents in business operations, inappropriate conduct by officers and employees from a compliance perspective, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
Operational risk arising from business processing, the conduct of officers and employees, and disasters continues to be described. - FY2022-Q3RestatedAnnual report
「No new risks arose during the nine months ended the third quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2022-Q2RestatedAnnual report
「No new risks arose during the six months ended the second quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2022-Q1RestatedAnnual report
「No new risks arose during the three months ended the first quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2021RestatedAnnual report
「Inaccurate processes or accidents in business operations, inappropriate conduct by officers and employees from a compliance perspective, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
Operational risk arising from business processing, the conduct of officers and employees, and disasters continues to be described. - FY2021-Q3RestatedAnnual report
「No new risks arose during the nine months ended the third quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2021-Q2RestatedAnnual report
「No new risks arose during the six months ended the second quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2021-Q1RestatedAnnual report
「No new risks arose during the three months ended the first quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2020RestatedAnnual report
「Inappropriate business processes or conduct by officers and employees, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
Operational risk arising from business processing, human actions and disasters continues to be described. - FY2020-Q3RestatedAnnual report
「No new risks arose during the nine months ended the third quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2020-Q2RestatedAnnual report
「No new risks arose during the six months ended the second quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2020-Q1RestatedAnnual report
「No new risks arose during the three months ended the first quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2019RestatedAnnual report
「Inappropriate business processes or conduct by officers and employees, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
The explanation of operational risk arising from business processing, human actions and disasters continues. - FY2019-Q3RestatedAnnual report
「No new risks arose during the nine months ended the third quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2019-Q2RestatedAnnual report
「No new risks arose during the six months ended the second quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2019-Q1RestatedAnnual report
「No new risks arose during the three months ended the first quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2018RestatedAnnual report
「Inappropriate business processes or conduct by officers and employees, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
The explanation of operational risk arising from business processing, human actions and disasters continues. No newly arising event or material change is described. - FY2018-Q3RestatedAnnual report
「No new risks arose during the nine months ended the third quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2018-Q2RestatedAnnual report
「No new risks arose during the six months ended the second quarter. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It is stated that there were no new occurrences or material changes relating to operational risk arising from business processing, the conduct of officers and employees, and disasters. - FY2017RestatedAnnual report
「Inappropriate business processes or conduct by officers and employees, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
Operational risk arising from business processing, human actions and disasters is reiterated. - FY2016First statedAnnual report
「Inappropriate business processes or conduct by officers and employees, or the occurrence of disasters and other events, could result in claims for damages against us or a decline in our credibility, adversely affecting our operating results and financial condition.」
The possibility of claims for damages and a decline in credibility arising from business processes, human actions and disasters is identified.