Operational Risk
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2024.
42 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「If losses arise from accidents, misconduct or other incidents involving officers and employees of our group, or from failures to perform administrative processing accurately, the group's social credibility may be damaged, which could affect its operating results and financial position.」
The company continues to identify accidents, misconduct and administrative processing errors involving officers and employees as operational risks. - FY2020RestatedAnnual report
「If losses arise from accidents, misconduct or other incidents involving officers and employees of our group, or from failures to perform administrative processing accurately, the group's social credibility may be damaged, which could affect its operating results and financial position.」
The company continues to identify accidents, misconduct and administrative processing errors involving officers and employees as operational risks. - FY2019RestatedAnnual report
「If losses arise from accidents, misconduct or other incidents involving officers and employees of our group, or from failures to perform administrative processing accurately, the group's social credibility may be damaged, which could affect its operating results and financial position.」
The company continues to identify accidents, misconduct and administrative processing errors involving officers and employees as operational risks. - FY2016First statedAnnual report
「If losses arise from accidents, misconduct or other incidents involving officers and employees of our group, or from failures to perform administrative processing accurately, the group's social credibility may be damaged, which could affect its operating results and financial position.」
The company discloses the risks of accidents, misconduct and administrative processing errors involving officers and employees.