Risk of Serious Negligence, Fraud and Legal Compliance Violations
First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2023-Q1.
The whole theme swung hardest in 2025: 2 of 10 companies on the "Worse" side.
25 other companies' latest entry also says "Restated".
- FY2023-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2022-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2021RestatedAnnual report
「重大な過失や不正、法令順守違反が発生した場合には、当社グループの事業運営、財政状態及び経営成績に影響を与える可能性があります。」
重大な過失、不正、法令順守違反のリスクを再掲した。 - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2020RestatedAnnual report
「重大な過失や不正、法令順守違反が発生した場合には、当社グループの事業運営、財政状態及び経営成績に影響を与える可能性があります。」
重大な過失、不正、法令順守違反のリスクを再掲した。 - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失、不正、法令順守違反のリスクについて、重要な変更がないとされた。 - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失、不正、法令順守違反のリスクについて、重要な変更がないとされた。 - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失、不正、法令順守違反のリスクについて、重要な変更がないとされた。 - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
重大な過失、不正、法令順守違反のリスクについて、重要な変更がないとされた。 - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失、不正、法令順守違反のリスクについて、重要な変更がないとされた。 - FY2018RestatedAnnual report
「重大な過失や不正、法令順守違反が発生した場合には、当社グループの事業運営、財政状態及び経営成績に影響を与える可能性があります。」
重大な過失、不正、法令順守違反のリスクを再掲した。 - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令順守違反のリスクについて、重要な変更がないとされた。 - FY2017RestatedAnnual report
「重大な過失や不正、法令順守違反が発生した場合には、当社グループの事業運営、財政状態及び経営成績に影響を与える可能性があります。」
重大な過失、不正、法令順守違反のリスクを再掲した。 - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
重大な過失・不正・法令遵守違反のリスクについて、重要な変更がないとされた。 - FY2016First statedAnnual report
「Serious negligence, misconduct or violations of laws and regulations by the Group could affect its business operations, financial position and operating results.」
重大な過失、不正、法令遵守違反が事業運営・財務状態・経営成績に影響する可能性を示した。