Compliance Violations by Officers and Employees
First written in FY2023. 4 of 6 entries say "Restated". Latest entry: 2026-09-18.
The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.
6 other companies' latest entry also says "Materialised".
- 2026-09-18MaterialisedGeneral Meetings of Shareholders
「当社は、2026 年９月３日、当社の取締役である川原翔太氏（以下、「川原氏」といいます。）に関する不正行為等の疑惑について、当社及び川原氏とは利害関係を有しない外部弁護士である水島和也弁護士（春田法律事務所）、正木湧士弁護士（正木総合法律事務所）及び鈴木利碩（銀座三丁目法律事務所）らをメンバーとする特別調査委員会（以下、「本特別調査委員会」といいます。）を設置し、本特別調査委員会から、同月17日付で調査報告書を受領いたしました。」
役職員のコンプライアンス違反について、従来のリスク認識から、取締役に関する不正行為等の疑惑、特別調査委員会による調査報告書の受領及び解任議案の上程という具体的事象の開示に進んだ。 - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company confirms collectively that there were no material changes in the risk of compliance violations by officers and employees. - FY2025RestatedAnnual report
「If an officer or employee of our Group were to engage in conduct that violates compliance requirements, this could affect our Group’s operating results and financial position.」
The Group continues to disclose the risk of compliance violations by officers and employees and responds through rules, internal audit and regular training. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company confirms collectively that there were no material changes in the risk of compliance violations by officers and employees. - FY2024RestatedAnnual report
「However, if an officer or employee of the company were to engage in conduct that violates compliance requirements, this could affect our operating results and financial position.」
The Group continues to disclose the risk of compliance violations by officers and employees and responds through rules, internal audit and regular training. - FY2023First statedAnnual report
「However, if an officer or employee of the company were to engage in conduct that violates compliance requirements, this could affect our operating results and financial position.」
Responses include risk and compliance rules, internal audit, and regular education and guidance.