Risk of losses due to administrative errors, accidents and misconduct
First written in FY2016. 18 of 19 entries say "Restated". Latest entry: FY2026-H1.
42 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2025RestatedAnnual report
「Although the group is working to develop various manuals and strengthen its compliance framework, administrative errors, accidents or misconduct arising in administrative processes may result in losses.」
The risk of losses due to administrative errors, accidents and misconduct continues to be disclosed, together with references to the control framework. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2021RestatedAnnual report
「Although the group is working to develop various manuals and strengthen its compliance framework, administrative errors, accidents or misconduct arising in administrative processes may result in losses.」
The risk of losses arising from administrative processing errors, accidents or misconduct continues to be disclosed, together with references to the control framework. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2020RestatedAnnual report
「Although the group is working to develop various manuals and strengthen its compliance framework, administrative errors, accidents or misconduct arising in administrative processes may result in losses.」
The risk of losses due to administrative errors, accidents and misconduct continues to be disclosed, together with references to the control framework. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2019RestatedAnnual report
「Although the group is working to develop various manuals and strengthen its compliance framework, administrative errors, accidents or misconduct arising in administrative processes may result in losses.」
The risk of losses due to administrative errors, accidents and misconduct continues to be disclosed, together with references to the control framework. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The filing states that there were no material changes to the risk of losses due to administrative errors, accidents and misconduct. - FY2017RestatedAnnual report
「Administrative errors, accidents or misconduct arising in administrative processes may result in losses.」
The risk of losses due to administrative errors, accidents and misconduct continues to be disclosed. - FY2016First statedAnnual report
「Administrative errors, accidents or misconduct arising in administrative processes may result in losses.」
The company states that it is working to develop and strengthen various manuals and its compliance framework.