Risk of Strategic Missteps and Inability to Recover Investments
First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2022: 4 of 18 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「The risk that strategic errors caused by insufficient information, analysis, consideration and other factors in management-strategy decision-making could have a significant impact on operating results and financial position」
The company continues to identify internal control risks including strategic errors and inability to recover investments. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no significant changes regarding the risks of strategic errors and inability to recover investments. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no significant changes regarding the risks of strategic errors and inability to recover investments. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no significant changes regarding the risks of strategic errors and inability to recover investments. - FY2018RestatedAnnual report
「①The risk that strategic errors caused by insufficient information, analysis, consideration and other factors in management-strategy decision-making could have a significant impact on operating results and financial position」
The risk of strategic errors due to insufficient information, analysis and consideration is reiterated as an internal control risk. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no significant changes regarding the risks of strategic errors and inability to recover investments. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no significant changes regarding the risks of strategic errors and inability to recover investments. - FY2017First statedAnnual report
「The risk that strategic errors caused by insufficient information, analysis, consideration and other factors in management-strategy decision-making could have a significant impact on operating results and financial position」
As an internal control risk, the company identifies the risk of strategic errors due to insufficient information, analysis and consideration, as well as the risk of failing to recover the initial plan through investment activities.