Risk of Legal Violations and Changes to Laws and Regulations
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
9 other companies' latest entry also says "Other".
- FY2023Review of the legal violation risk assessmentAnnual report
「Legal violation 2 4 8」
The risk of legal violations was assessed at a frequency of occurrence of 2 and an impact of 4, with the Group's code of conduct, internal reporting system, and training and awareness surveys presented as response measures. - FY2022Quantification of risk assessmentsAnnual report
「Legal violation 1 4」
The risk of legal violations was assigned a frequency of occurrence of 1 and an impact of 4, with the Group's code of conduct, internal reporting system, and training and awareness surveys presented as response measures. - FY2019RestatedAnnual report
「If a situation arises involving a violation of these legal regulations, or if laws are amended or abolished, new legal rules are introduced, or applicable standards are changed, this may affect business performance and other factors.」
Legal and compliance risks arising from legal violations, amendments or abolitions of laws, the introduction of new rules, and changes to applicable standards continue to be disclosed. - FY2018RestatedAnnual report
「The Group's businesses are subject to legal regulations under the Construction Business Act, Building Standards Act, City Planning Act, Companies Act, Financial Instruments and Exchange Act, Antimonopoly Act, and other laws.」
Legal and compliance risks arising from legal violations, amendments or abolitions of laws, the introduction of new rules, and changes to applicable standards continue to be disclosed. - FY2017RestatedAnnual report
「The company is subject to legal regulations under the Construction Business Act, Building Standards Act, City Planning Act, Companies Act, Financial Instruments and Exchange Act, Antimonopoly Act, and other laws.」
The risks arising from legal violations, amendments or abolitions of laws, the introduction of new rules, and changes to applicable standards continue to be disclosed as before. - FY2016First statedAnnual report
「The company is subject to legal regulations under the Construction Business Act, Building Standards Act, City Planning Act, Companies Act, Financial Instruments and Exchange Act, Antimonopoly Act, and other laws. If a situation arises involving a violation of these legal regulations, or if laws are amended or abolished, new legal rules are introduced, or applicable standards are changed, this may affect business performance and other factors.」
The company lists the various laws and regulations applicable to its business and the potential impacts of violations, amendments or abolitions of laws, the introduction of new rules, and changes to applicable standards.