Komori
Hokuryo (1384) · RiskRestated

Compliance and Legal/Regulatory Change Risk

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.

7entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 12017: 120172018: 120182019: 120192020: 120202021: 120212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Managing the risk of legal and regulatory violationsA theme 162 companies write about · 164 as a headwind · 0 as a tailwind

99 other companies' latest entry also says "Restated".

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 162 companies compared. The sentences above are computed from all 162.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「If the Company’s business activities violate laws or regulations, or if unexpected laws or regulations are enacted or amended, the Company’s operating results and financial position may be significantly affected.」

    The Company continues to disclose the risk of impacts arising from violations of laws or regulations and their enactment or amendment.
  2. FY2021RestatedAnnual report

    「If the Group’s business activities violate laws or regulations, or if unexpected laws or regulations are enacted or amended, the Group’s operating results and financial position may be significantly affected.」

    The Company continues to disclose the risk of impacts arising from violations of laws or regulations and their enactment or amendment.
  3. FY2020RestatedAnnual report

    「If the Group’s business activities violate laws or regulations, or if unexpected laws or regulations are enacted or amended, the Group’s operating results and financial position may be significantly affected.」

    The Company continues to disclose the risk of impacts arising from violations of laws or regulations and their enactment or amendment.
  4. FY2019RestatedAnnual report

    「If the Group’s business activities violate laws or regulations, or if unexpected laws or regulations are enacted or amended, the Group’s operating results and financial position may be significantly affected.」

    The Company continues to disclose the risk of impacts arising from violations of laws or regulations and their enactment or amendment.
  5. FY2018RestatedAnnual report

    「If the Group’s business activities violate laws or regulations, or if unexpected laws or regulations are enacted or amended, the Group’s operating results and financial position may be significantly affected.」

    The risk of impacts arising from violations of laws or regulations and unexpected changes to laws or regulations continues.
  6. FY2017RestatedAnnual report

    「If the Group’s business activities violate laws or regulations, or if unexpected laws or regulations are enacted or amended, the Group’s operating results and financial position may be significantly affected.」

    The risks of violating laws or regulations and of the impact of unexpected changes to laws or regulations have been reconfirmed.
  7. FY2016First statedAnnual report

    「If the Group’s business activities violate laws or regulations, or if unexpected laws or regulations are enacted or amended, the Group’s operating results and financial position may be significantly affected.」

    The Company identifies the risk that violations of laws or regulations, or unexpected enactments or amendments, may affect operating results and financial position.
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