Legal Risks Related to Violations of Laws and Regulations and Contractual Issues
First written in FY2016. 24 of 25 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2019: 1 of 9 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
- FY2024-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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2024-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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - 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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - 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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2022RestatedAnnual report
「If an event involving a violation of laws or regulations occurs, or if a problem relating to a business contract arises, business performance may be affected by a decline in social credibility and claims for damages from customers.」
The company continues to disclose the risks of violations of laws and regulations and contractual issues while providing compliance training and promoting adherence to laws and regulations. - FY2022-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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - 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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - 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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2021-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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2021-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.」
The company states that there has been no occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2020RestatedAnnual report
「Although the Group provides compliance training and strives to comply with laws, regulations and internal rules, it may not be able to completely avoid compliance risks. If an event involving a violation of laws or regulations occurs, or if a problem relating to a business contract arises, business performance may be affected by a decline in social credibility and claims for damages from customers.」
The company continues to disclose the risks of violations of laws and regulations and contractual issues while providing compliance training and promoting adherence to laws and regulations. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2019RestatedAnnual report
「Although the Group provides compliance training and strives to comply with laws, regulations and internal rules, it may not be able to completely avoid compliance risks. If an event involving a violation of laws or regulations occurs, or if a problem relating to a business contract arises, business performance may be affected by a decline in social credibility and claims for damages from customers.」
The company promotes compliance training and adherence to laws and regulations while reiterating the risks of violations of laws and regulations and contractual issues. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2018RestatedAnnual report
「Although the Group provides compliance training and strives to comply with laws, regulations and internal rules, it may not be able to completely avoid compliance risks. If an event involving a violation of laws or regulations occurs, or if a problem relating to a business contract arises, business performance may be affected by a decline in social credibility and claims for damages from customers.」
The company promotes compliance training and adherence to laws and regulations while reiterating the risks of violations of laws and regulations and contractual issues. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period of the first quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2017RestatedAnnual report
「Although the Group provides compliance training and strives to comply with laws, regulations and internal rules, it may not be able to completely avoid compliance risks. If an event involving a violation of laws or regulations occurs, or if a problem relating to a business contract arises, business performance may be affected by a decline in social credibility and claims for damages from customers.」
The company promotes compliance training and adherence to laws and regulations while reiterating the risks of violations of laws and regulations and contractual issues. - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period of the third quarter. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change regarding legal risks relating to violations of laws and regulations and contractual issues. - FY2016First statedAnnual report
「Although we provide compliance training and strive to comply with laws, regulations and internal rules, we may not be able to completely avoid compliance risks. If an event involving a violation of laws or regulations occurs, or if a problem relating to a business contract arises, business performance may be affected by a decline in social credibility and claims for damages from customers.」
The company provides compliance training and promotes compliance with laws and regulations, but the possibility of violations of laws and regulations and contractual issues remains.