Risk of Loss of Trust Due to Compliance Violations
First written in FY2024. 1 of 3 entries say "Mitigated", first in FY2025. Latest entry: FY2026.
The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We collect information on the latest laws and regulations and various rules and, at quarterly meetings of the Risk and Compliance Committee, confirm the latest status and raise awareness with a view to further improvement.」
The company continues to respond through information gathering and reviews by the Risk and Compliance Committee. - FY2025MitigatedAnnual report
「We collect information on the latest laws and regulations and various rules and, at quarterly meetings of the Risk and Compliance Committee, confirm the latest status and raise awareness with a view to further improvement.」
Collecting information on laws and rules and reviewing developments through the Risk and Compliance Committee are identified as responses. - FY2024First statedAnnual report
「Compliance rules are becoming more sophisticated and detailed each year, and changes in laws and regulations may affect our business activities and, consequently, our business operations, operating results and financial condition.」
The company identifies increasingly sophisticated compliance rules and amendments to laws and regulations affecting business activities as risks.