Risk of Compliance Violations
First written in FY2021. 3 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company conducts internal interviews by highly specialized members to promote compliance awareness.」
The Company continues to address the risk of compliance violations through internal interviews by highly specialized members. - FY2025MitigatedAnnual report
「The Company conducts internal interviews by highly specialized members to promote compliance awareness.」
As a measure addressing the risk of compliance violations, the Company additionally describes conducting internal interviews by highly specialized members. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The Company explains that there have been no new developments or material changes concerning the risk of compliance violations. - FY2024-Q3RestatedAnnual report
「During the cumulative third-quarter 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 explains that there have been no new developments or material changes concerning the risk of compliance violations. - FY2021First statedAnnual report
「If a serious violation of laws or regulations or other serious misconduct occurs, the Company may lose the trust of customers and society, and its business performance may be affected.」
The Company identifies reputational damage and an impact on business performance resulting from serious violations of laws or regulations, including personal misconduct, as a new material risk.