Risks of Legal and Compliance Violations
First written in FY2020. 14 of 15 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 4 of 13 companies on the "Worse" side.
26 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「③ Risk related to violations of laws and regulations or non-compliance」
The Company continues to identify risks related to violations of laws and regulations or non-compliance as major risks and states that there have been no material changes. - FY2025-H1RestatedAnnual report
「② Risk related to violations of laws and regulations or non-compliance」
The Company continues to identify risks related to violations of laws and regulations or non-compliance as major risks and states that there have been no material changes. - FY2024-Q3RestatedAnnual report
「② Risk related to violations of laws and regulations or non-compliance」
The Company continues to identify risks related to violations of laws and regulations or non-compliance as major risks and states that there have been no material changes. - FY2024-Q2RestatedAnnual report
「② Risk related to violations of laws and regulations or non-compliance」
The Company continues to identify risks related to violations of laws and regulations or non-compliance and states that there have been no new developments or material changes. - FY2023-Q3RestatedAnnual report
「② Risk related to violations of laws and regulations or non-compliance」
The Company continues to identify risks related to violations of laws and regulations or non-compliance and states that there have been no newly arising business or other risks or material changes. - FY2023-Q2RestatedAnnual report
「② Risk related to violations of laws and regulations or non-compliance」
The Company continues to identify risks related to violations of laws and regulations or non-compliance and states that there have been no newly arising business or other risks or material changes. - FY2023-Q1RestatedAnnual report
「② Risk related to violations of laws and regulations or non-compliance」
The Company continues to identify risks related to violations of laws and regulations or non-compliance and states that there have been no newly arising business or other risks or material changes. - FY2022RestatedAnnual report
「Based on its Compliance Policy, the Group continues to conduct training on compliance with applicable laws and regulations and internal rules, respect for human rights, and severing ties with antisocial forces. It also seeks to improve compliance awareness and detect and prevent inappropriate incidents at an early stage by establishing an internal and external Corporate Ethics Helpline that accepts consultations and reports on corporate ethics.」
The Company continues to address the risk of violations of laws and regulations or non-compliance through training, the helpline, and regular evaluations of internal controls. - FY2022-Q3RestatedAnnual report
「② Risk of violations of laws and regulations or non-compliance」
The Company continues to identify the risk of violations of laws and regulations or non-compliance and states that there have been no newly arising business or other risks or material changes. - FY2022-Q2RestatedAnnual report
「② Risk of violations of laws and regulations or non-compliance」
The Company continues to identify the risk of violations of laws and regulations or non-compliance and states that there have been no newly arising business or other risks or material changes. - FY2021RestatedAnnual report
「The Group has established a Compliance Policy and promotes compliance awareness through ongoing training on compliance with applicable laws and regulations and internal rules, respect for human rights, and severing ties with antisocial forces. It has also established an internal and external Corporate Ethics Helpline that accepts consultations and reports on corporate ethics either with the reporter’s name disclosed or anonymously.」
The Company continues to identify the risk of violations of laws and regulations or non-compliance and lists training, the Corporate Ethics Helpline, and compliance with laws, regulations, and internal rules as countermeasures. - FY2021-Q3RestatedAnnual report
「② Risk of violations of laws and regulations or non-compliance」
The Company continues to identify the risk of violations of laws and regulations or non-compliance. - FY2021-Q2RestatedAnnual report
「② Risk of violations of laws and regulations or non-compliance」
The Company continues to identify the risk of violations of laws and regulations or non-compliance. It states that there have been no new developments or material changes in business or other risks. - FY2021-Q1RestatedAnnual report
「② Risk of violations of laws and regulations or non-compliance」
The Company continues to identify the risk of violations of laws and regulations or non-compliance. It states that there have been no new developments or material changes in business or other risks. - FY2020First statedAnnual report
「If the Group violates applicable laws and regulations, including the Construction Business Act and the Industrial Safety and Health Act, or conducts business operations or processes contrary to compliance requirements, it may face criminal penalties, suspension of transactions, loss of social credibility, substantial surcharges, and claims for damages. This could significantly damage the Group’s credibility and reputation and affect its business performance.」
The Company identifies violations of laws and regulations and business operations contrary to compliance requirements as major risks that could lead to criminal penalties, suspension of transactions, surcharges, and claims for damages.