Risk of Material Litigation
First written in FY2016. 19 of 21 entries say "Restated". Latest entry: FY2026.
20 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「No litigation with a material impact on the Group's business has been initiated during the current consolidated fiscal year, but if material litigation or other legal proceedings are initiated in the future, they may affect the Group's operating results and financial position. The Company has established a system in which its Risk Management Department continually gathers information on the possibility of litigation to enable a prompt response.」
The company maintains its recognition that there is no material litigation and identifies information gathering by the Risk Management Department and a system for prompt response. - 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 risks or significant changes relating to the risk of material litigation or other legal proceedings. - 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 risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2023-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company explains that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2021-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 states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2020-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 states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2019-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 states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2018RestatedAnnual report
「The Group faces risks associated with litigation, disputes and other legal proceedings relating to its domestic and overseas businesses. These legal risks are managed by the Group's legal department, which reports to the Board of Directors and the Board of Corporate Auditors as necessary.」
The company identifies legal risks associated with its domestic and overseas businesses and describes management by the legal department and a reporting structure to the Board of Directors and the Board of Corporate Auditors. - FY2018-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 states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2018-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2017RestatedAnnual report
「No litigation with a material impact on the Group's business was initiated during the current consolidated fiscal year, but if material litigation or other legal proceedings are initiated in the future, they may affect the Group's operating results and financial position.」
The company continues to state that there is currently no material litigation and that material future litigation remains a risk. - FY2017-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 states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The company states that there have been no new risks or significant changes relating to the risk of material litigation or other legal proceedings. - FY2016First statedAnnual report
「No litigation with a material impact on the Group's business was initiated during the current consolidated fiscal year, but if material litigation or other legal proceedings are initiated in the future, they may affect the Group's operating results and financial position.」
Although the company states that there was no material litigation during the current fiscal year, it identifies the potential impact of material future litigation on operating results and financial position as a risk.