Risk of corporate value impairment due to legal and regulatory violations
First written in FY2017-Q1. 20 of 21 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.
68 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
It is stated that there are no material changes concerning the occurrence of key risks or the business and other risks, and no change can be identified in the positioning of the risk of impairment of corporate value due to legal and regulatory violations. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there are no material changes to the key risks, and no change can be identified in the positioning of the risk of impairment of corporate value due to legal and regulatory violations. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there are no material changes concerning the occurrence of key risks or the business and other risks described in the previous fiscal year. - FY2022RestatedAnnual report
「The Group's business areas are subject to extensive legal and regulatory requirements, including the Construction Business Act, the Antimonopoly Act and the Labor Standards Act. If an officer or employee of the Group engages in conduct that violates laws or regulations, the Group's business activities may be restricted and its operating results and other matters may be affected.」
Legal and regulatory violations continue to be described as a key risk that could affect business activities and operating results and other matters. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there are no material changes to the key risks, and no change can be identified in the positioning of the risk of impairment of corporate value due to legal and regulatory violations. - FY2022-Q2RestatedAnnual report
「There are no material changes concerning the occurrence of key risks or the "Business and Other Risks" described in the securities report for the previous fiscal year.」
It is stated that there are no material changes to the key risks, including the risk of impairment of corporate value due to legal and regulatory violations. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It is stated that there are no material changes concerning the occurrence of key risks or the business and other risks described in the previous fiscal year. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It is stated that there are no material changes to the key risks, and no change can be identified in the positioning of the risk of impairment of corporate value due to legal and regulatory violations. - FY2020RestatedAnnual report
「The Group's business areas are subject to extensive legal and regulatory requirements, including the Construction Business Act, the Antimonopoly Act and the Labor Standards Act. If an officer or employee of the Group engages in conduct that violates laws or regulations, the Group's business activities may be restricted and its operating results and other matters may be affected.」
Legal and regulatory violations are identified as a key risk that could affect operating results and other matters, and responses including compliance training are described. - FY2020-Q3RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. The text does not state that any legal or regulatory violation has actually occurred. - FY2020-Q2RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. The text does not state that any legal or regulatory violation has actually occurred. - FY2020-Q1RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. - FY2019-Q3RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. The text does not state that any legal or regulatory violation has actually occurred. - FY2019-Q2RestatedAnnual report
「We strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. The text does not state that any legal or regulatory violation has actually occurred. - FY2019-Q1RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. It is stated that there are no material changes to the business and other risks. - FY2018-Q2RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. It is stated that there are no material changes to the business and other risks. - FY2018-Q1RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. It is stated that there are no material changes to the business and other risks. - FY2017RestatedAnnual report
「We strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. The text does not state that any legal or regulatory violation has actually occurred. - FY2017-Q3RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk that could impair corporate value has been reproduced. It is also stated that there are no material changes to the business and other risks. - FY2017-Q2RestatedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
The recognition that legal and regulatory violations are the greatest management risk has been reproduced. The text does not state that any legal or regulatory violation has actually occurred. - FY2017-Q1First statedAnnual report
「We also strongly recognize that the greatest management risk that could impair corporate value is a violation of laws and regulations,」
Legal and regulatory violations are positioned as the greatest management risk that could impair corporate value. The text does not state that any legal or regulatory violation has actually occurred.