Compliance Risk
First written in FY2021. 2 of 3 entries say "Restated". Latest entry: 2026-05-26.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「The Company holds regular meetings of the Compliance Committee, which includes outside directors and legal counsel as members, to prevent and detect violations of laws and regulations at an early stage across the corporate group and promote awareness of compliance. It also operates a Group internal whistleblowing system to establish a compliance framework.」
The operation of the Compliance Committee, internal whistleblowing system and compliance framework was reconfirmed. - FY2022RestatedAnnual report
「Compliance High Medium ● Costs incurred in responding to violations of laws and regulations, including the Food Sanitation Act, Warehouse Business Act and Antimonopoly Act ● Declining customer trust」
Violations of laws and regulations and declining customer trust continued to be classified as major risks, with internal rules, education, whistleblowing systems and internal audits identified as countermeasures. - FY2021First statedAnnual report
「Compliance High Medium ● Costs incurred in responding to violations of laws and regulations, including the Food Sanitation Act, Warehouse Business Act and Antimonopoly Act ● Declining customer trust」
Violations of laws and regulations, including the Food Sanitation Act, Warehouse Business Act and Antimonopoly Act, were disclosed separately as risks with a high impact and medium likelihood of occurrence.