Risk of Losses from Clerical Errors, Accidents and Misconduct
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2026.
42 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Because the Company handles substantial amounts of money, losses may arise from clerical errors, accidents, or fraud occurring in administrative processes.」
The risk of losses due to administrative errors, accidents or fraud has been reiterated. - FY2021RestatedAnnual report
「Because the Company handles substantial amounts of money, losses may arise from clerical errors, accidents, or fraud occurring in administrative processes.」
The risk of losses due to administrative errors, accidents or fraud has been reiterated. - FY2020RestatedAnnual report
「Because the Company handles substantial amounts of money, losses may arise from clerical errors, accidents, or fraud occurring in administrative processes.」
The risk of losses due to administrative errors, accidents or fraud has been reiterated. - FY2019RestatedAnnual report
「The Company works to establish various manuals and strengthen its compliance framework. However, losses may arise from clerical errors, accidents, or fraud occurring in administrative processes.」
The Company reiterates the risk of losses caused by clerical errors, accidents, and fraud while maintaining manuals and a compliance framework. - FY2018RestatedAnnual report
「The Company works to establish various manuals and strengthen its compliance framework. However, losses may arise from clerical errors, accidents, or fraud occurring in administrative processes.」
The Company reiterates the risk of losses caused by clerical errors, accidents, and fraud while maintaining manuals and a compliance framework. - FY2016First statedAnnual report
「The Company works to establish various manuals and strengthen its compliance framework. However, losses may arise from clerical errors, accidents, or fraud occurring in administrative processes.」
While maintaining manuals and a compliance framework, the Company identifies clerical errors, accidents, and fraud in administrative processes as risks.