Komori
Hazama Ando (1719) · RiskRestated

Contact With Antisocial Forces

First written in FY2021. 4 of 6 entries say "Restated". Latest entry: FY2025.

6entries
5years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2021 – FY2023-Q3MitigatedFY20232021: 220212022: 120222023: 220232024: 020242025: 12025
Same theme, other companies
Establishment of a System to Eliminate Transactions with Antisocial ForcesA theme 280 companies write about · 53 as a headwind · 194 as a tailwind

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

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Showing 14 of the 196 companies compared. The sentences above are computed from all 196.Comparing 200 of the theme's 284 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「工事現場や各拠点において、錯誤等何らかの要因により反社会的勢力と取引等を行った場合、社会的信用の失墜により業績等に影響を及ぼす可能性があります。」

    反社会的勢力との関係遮断、対応マニュアル、全役職員への周知、調達基本方針・下請負契約約款での排除を継続している。
  2. FY2023MitigatedAnnual report

    「当社は、行動規範において反社会的勢力との関係遮断を掲げ、また、反社会的勢力対応マニュアルを策定し、全役職員に対して周知徹底を図っています。」

    反社会的勢力との接触リスクへの対応として、行動規範、対応マニュアル、全役職員への周知に加え、調達基本方針や下請負契約約款での排除を記載している。
  3. 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.」

    反社会的勢力との接触を含む主要な事業等のリスクについて、重要な変更がないとしている。
  4. FY2023-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.」

    反社会的勢力との接触を含む主要な事業等のリスクについて、重要な変更がないとしている。
  5. FY2022-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.」

    反社会的勢力との接触を含む主要な事業等のリスクについて、重要な変更がないとしている。
  6. FY2021First statedAnnual report

    「工事現場や各拠点において、錯誤等何らかの要因により反社会的勢力と取引等を行った場合、社会的信用の失墜により業績等に影響を及ぼす可能性があります。」

    反社会的勢力との取引等による社会的信用の失墜と業績影響を、独立した主要リスクとして初めて記載している。
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