Fraudulent and Illegal Acts by Officers and Employees
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.
42 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「However, if losses arise from malicious acts or gross negligence, or if nuisance activities directed at society damage the group's reputation and prevent it from continuing transactions with customers, the group's social credibility, business performance and other results may be affected.」
The company continues to address the risks related to fraudulent and unlawful acts by officers and employees through its code of ethics, training and other measures. - FY2022RestatedAnnual report
「The group is strengthening corporate governance, its internal control system and information security measures. It is also strengthening compliance through initiatives to instill its management philosophy and code of ethics and through information security training, thereby working to prevent fraudulent or unlawful acts by officers and employees.」
The company continues to implement governance, internal controls, its code of ethics and information security training as countermeasures against fraudulent and unlawful acts. - FY2019RestatedAnnual report
「The group is strengthening corporate governance, its internal control system and information security measures. It is also strengthening compliance through initiatives to instill its management philosophy and code of ethics and through information security training, thereby working to prevent fraudulent or unlawful acts by officers and employees.」
The company restates governance, internal controls, its code of ethics and information security training as countermeasures against fraudulent and unlawful acts. - FY2018RestatedAnnual report
「However, if malicious acts or gross negligence cause direct economic losses to the group, or if nuisance activities directed at society damage the group's reputation and prevent it from continuing transactions with customers, the group's performance may be affected.」
The company continues to disclose the risk of economic losses and reputational damage caused by fraudulent or unlawful acts by officers and employees. - FY2017RestatedAnnual report
「The group is strengthening corporate governance, its internal control system and information security measures. It is also strengthening compliance through initiatives to instill its management philosophy and code of ethics and through information security training, thereby working to prevent fraudulent or unlawful acts by officers and employees.」
The company restates governance, internal controls, its code of ethics and information security training as countermeasures against fraudulent and unlawful acts. - FY2016First statedAnnual report
「However, if malicious acts or gross negligence cause direct economic losses to the group, or if nuisance activities directed at society damage the group's reputation and prevent it from continuing transactions with customers, the group's performance may be affected.」
The company describes economic losses and reputational damage caused by malicious acts or gross negligence.