Legal and Regulatory Compliance and Litigation Risk
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
124 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「If litigation or legal proceedings are brought against our group, substantial litigation-related expenses may arise and we may be required to pay damages. In such cases, this may adversely affect the operating results and financial position of our group.」
The company is reaffirming the risk of expenses and damages arising from litigation and legal proceedings. - FY2020RestatedAnnual report
「If litigation or legal proceedings are brought against our group, substantial litigation-related expenses may arise and we may be required to pay damages. In such cases, this may adversely affect the operating results and financial position of our group.」
The company is reaffirming the potential for expenses and damages arising from litigation and legal proceedings. - FY2018RestatedAnnual report
「If litigation or legal proceedings are brought against our group, substantial litigation-related expenses may arise and we may be required to pay damages.」
The company continues to disclose the potential for expenses and damages arising from litigation and legal proceedings. - FY2017RestatedAnnual report
「If litigation or legal proceedings are brought against our group, substantial litigation-related expenses may arise and we may be required to pay damages.」
While maintaining a framework for compliance with laws and regulations, the company continues to disclose the potential for expenses and damages arising from litigation and legal proceedings. - FY2016First statedAnnual report
「If litigation or legal proceedings are brought against our group, substantial litigation-related expenses may arise and we may be required to pay damages.」
While establishing a framework for compliance with laws and regulations, the company discloses the risk of expenses and damages arising from litigation and legal proceedings.