Changes in Domestic and Overseas Laws and Regulations and Compliance Risks
First written in FY2025. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
124 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「If the Group lacks sufficient understanding of laws and regulations or fails to respond appropriately to unforeseen changes, among other circumstances, it could be deemed non-compliant and its business performance and financial position could be affected by losses from fines and administrative monetary penalties, administrative sanctions such as business suspension, or reputational damage.」
The Group continues to address changes in domestic and overseas laws and regulations and compliance risks. - 2026-04-01RestatedGovernance
「Compliance Committee」
The corporate governance structure diagram places the Compliance Committee within the framework and shows the management structure, including control activities. - FY2025First statedAnnual report
「If the Group lacks sufficient understanding of laws and regulations or fails to respond appropriately to unforeseen changes, among other circumstances, it could be deemed non-compliant and its business performance and financial position could be affected by losses from fines and administrative monetary penalties, administrative sanctions such as business suspension, or reputational damage.」
The Group has established a compliance committee, training programs and an internal reporting channel.