Non-Compliance with Construction-Related Laws and Regulations
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 1 of 6 companies on the "Worse" side.
4 other companies' latest entry also says "Mitigated".
- FY2021MitigatedAnnual report
「当社グループは法令順守を会社経営の基本とし、内部管理・内部統制体制を整備し、役員・従業員に対して定期的な勉強会や研修に加え、ＩＣＴを活用したコンプライアンス教材による随時学習可能な環境を整えることにより、適切な業務運営を行っている。」
従来の法令・規制抵触リスクの記載に加え、内部統制、定期研修及びＩＣＴ教材による継続学習を対策として明示している。 - FY2017RestatedAnnual report
「The Construction Business Act and other relevant laws strictly prescribe permit requirements, including required qualifications, and establish various regulations and penalties. If the Group violates them, it may be subject to sanctions such as suspension of business, which could affect its performance.」
建設業関連法令・規制への抵触リスクを再掲している。 - FY2016First statedAnnual report
「The Construction Business Act and other relevant laws strictly prescribe permit requirements, including required qualifications, and establish various regulations and penalties. If the Group violates them, it may be subject to sanctions such as suspension of business, which could affect its performance.」
Permit requirements, regulations, penalties and business suspension are identified as business risks.