Risk of violations of laws, regulations and corporate ethics
First written in FY2017. 18 of 19 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2026: 9 of 57 companies on the "Worse" side.
68 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて重要な変更がないと記載。 - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて重要な変更がないと記載。 - FY2022RestatedAnnual report
「そのため、当社グループは、子会社等も含めたコンプライアンス体制の整備を行っております。具体的には、グループ各社の社長等で構成するコンプライアンス委員会を設置し、遵法精神と企業倫理に基づく事業活動の徹底に取り組み、コンプライアンスに関する講演会や研修等を実施しております。」
グループ横断のコンプライアンス委員会、講演会、研修による法令・企業倫理違反への対応を継続記載。 - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて重要な変更がないと記載。 - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて、重要な変更がないと記載。 - FY2021RestatedAnnual report
「そのため、当社グループは、子会社等も含めたコンプライアンス体制の整備を行っております。具体的には、グループ各社の社長等で構成するコンプライアンス委員会を設置し、遵法精神と企業倫理に基づく事業活動の徹底に取り組み、コンプライアンスに関する講演会や研修等を実施しております。」
グループ横断のコンプライアンス委員会、講演会、研修による対応を継続記載。 - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて、重要な変更がないと記載。 - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて、重要な変更がないと記載。 - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて、重要な変更がないと記載。 - FY2020RestatedAnnual report
「グループ各社の社長等で構成するコンプライアンス委員会を設置し、遵法精神と企業倫理に基づく事業活動の徹底に取り組み、コンプライアンスに関する講演会や研修等を実施しております。」
法令・規則違反および企業倫理違反のリスクと、グループ横断の委員会・講演会・研修による対応を継続記載。 - FY2020-Q3RestatedAnnual report
「このほかに、前事業年度の有価証券報告書に記載した「事業等のリスク」についての重要な変更はありません。」
法令・規則違反および企業倫理違反のリスクについて重要な変更がないと記載。 - FY2019RestatedAnnual report
「万一法令・規則違反や企業倫理に反する行為等が発生した場合には、その直接的損害に加えて、信用失墜や損害賠償責任等が生じる可能性があります。」
子会社を含むコンプライアンス体制を整備する一方、法令・規則違反や企業倫理違反の発生リスクを継続記載。 - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて重要な変更がないと記載。 - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて重要な変更がないと記載。 - FY2018RestatedAnnual report
「万一法令・規則違反や企業倫理に反する行為等が発生した場合には、その直接的損害に加えて、信用失墜や損害賠償責任等が生じる可能性があります。」
子会社を含むコンプライアンス体制を整備する一方、法令・規則違反や企業倫理違反の発生リスクを継続記載。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて重要な変更がないと記載。 - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて、重要な変更がないと記載。 - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
法令・規則違反および企業倫理違反のリスクについて、重要な変更がないと記載。 - FY2017First statedAnnual report
「万一法令・規則違反や企業倫理に反する行為等が発生した場合には、その直接的損害に加えて、信用失墜や損害賠償責任等が生じる可能性があります。」
子会社を含むコンプライアンス体制を整備している一方、違反発生時の直接損害、信用失墜、損害賠償責任をリスクとして開示。