Inappropriate disclosure of information
First written in FY2016. 15 of 16 entries say "Restated". Latest entry: FY2024-Q3.
3 other companies' latest entry also says "Restated".
- 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.」
It states that there have been no new developments or significant changes regarding major business and other risks, including inappropriate disclosure of information. - FY2024-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.」
It states that there have been no new developments or significant changes regarding major business and other risks, including inappropriate disclosure of information. - 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.」
It states that there have been no new developments or significant changes regarding major business and other risks, including inappropriate disclosure of information. - FY2021-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.」
It states that there have been no new developments or significant changes regarding major business and other risks, including inappropriate disclosure of information. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the nine-month period ended 31 December. In addition, there were no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, no new business or other risks arose. In addition, there were no material changes to the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2018RestatedAnnual report
「However, if inappropriate disclosure of information or other issues occur due to inherent limitations in internal controls, the resulting decline in trust in the Group and other effects may affect the Group's operating performance and financial condition.」
The risk of inappropriate disclosure of information arising from limitations in internal controls is reaffirmed. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
It explicitly states that there have been no new developments or significant changes regarding the risk of inappropriate disclosure of information. - FY2016First statedAnnual report
「However, if inappropriate disclosure of information or other issues occur due to inherent limitations in internal controls, the resulting decline in trust in the Group and other effects may affect the Group's operating performance and financial condition.」
Disclosure risk arising from the Group's diversified business structure and the limitations inherent in internal controls is presented.