Risk of Changes in Legal Regulations and Legal Violations
First written in FY2017. 14 of 16 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2026: 1 of 6 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2022-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2022-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2022-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2021-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2021-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2020法令遵守対応策の具体化Annual report
「関連規程や規則を整備したり、各種会議体やイントラネット掲載等による社内周知、社内教育や研修を実施しております。」
法的規制の変更・法令違反リスクに対し、規程整備、社内周知、教育・研修、コンプライアンスマニュアルによる対応を明示した。 - FY2020-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. In addition, there were no material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
法的規制の変更・法令違反リスクについて、新規発生・重要な変更はないと開示されている。 - FY2017First statedAnnual report
「Changes to, abolition or introduction of these laws, or changes in applicable standards, could affect business performance and other results. Although we are strengthening our compliance framework, violations of these laws could result in administrative action and affect business performance and operations.」
Changes in laws and applicable standards, as well as administrative action resulting from violations, are disclosed as risks.