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Ichinen Holdings (9619) · RiskWorsened

Operational Risks Including Errors, Misconduct, System Failures and Information Leaks

First written in FY2018. 2 of 4 entries say "Worsened", first in FY2021. Latest entry: FY2022.

4entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY2019WorsenedFY2021 – FY20222018: 120182019: 120192020: 020202021: 120212022: 12022
Same theme, other companies
Operational Risk from Fraud, Disasters, Cyberattacks and Other EventsA theme 20 companies write about · 20 as a headwind · 0 as a tailwind

Ichinen Holdings moved to the "Worse" side of this theme in 2021, 5 years before the typical company in this theme (2026).

The whole theme swung hardest in 2026: 4 of 9 companies on the "Worse" side.

4 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 20 companies compared. The sentences above are computed from all 20.
Full recordFilings, disclosures and news, newest first
  1. FY2022WorsenedAnnual report

    「The Group recognizes a range of operational risks, including administrative processing errors, misconduct, violations of laws and regulations, system shutdowns, system failures, information leaks, disasters, reputational damage, changes in global conditions such as terrorism and war, securing and developing human resources, occupational health and safety issues and human rights issues in the supply chain.」

    In addition to the previous operational risks, the Group explicitly identifies changes in global conditions such as terrorism and war, and the securing and development of human resources, broadening the scope of recognized risks.
  2. FY2021WorsenedAnnual report

    「The Group recognizes a range of operational risks, including administrative processing errors, misconduct, violations of laws and regulations, system shutdowns, system failures, information leaks, disasters, reputational damage, occupational health and safety issues and human rights issues in the supply chain.」

    Human rights risks in the supply chain have been added to the previous list of operational risks, broadening the scope of recognized risks.
  3. FY2019RestatedAnnual report

    「The Group recognizes a range of operational risks, including administrative processing errors, misconduct, violations of laws and regulations, system shutdowns, system failures, information leaks, disasters, reputational damage and occupational health and safety issues.」

    Reiterates the list of operational risks, including administrative errors, misconduct, violations of laws and regulations, system failures, information leaks, disasters and occupational health and safety issues.
  4. FY2018First statedAnnual report

    「The Group recognizes a range of operational risks, including administrative processing errors, misconduct, violations of laws and regulations, system shutdowns, system failures, information leaks, disasters and reputational damage.」

    Lists internal and external operational risks and states the policy of seeking to avoid or mitigate them through management controls.
Moved together

"Uncertainty arising from monetary policy, the UK's withdrawal from the EU and economic downturns in emerging markets" moved the same way as this thread, in the same document, in 2 of its 4 moves.

22★12
  1. ★This thread
  2. 1Uncertainty arising from monetary policy, the UK's withdrawal from the EU and economic downturns in emerging markets2×
  3. 2Loss expansion due to higher development costs in the agricultural business2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Ichinen Holdings's next results are scheduled for 2026-11-05. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Operational Risks Including Errors, Misconduct, System Failures and Information Leaks | ICHINEN HOLDINGS CO.,LTD. (9619) | Komori