Komori
Rigaku Holdings (268A) · RiskFirst stated

Compliance and Internal Control Risk

First written in FY2025. . Latest entry: FY2025.

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Same theme, other companies
Reputational damage risk from non-compliance with laws and regulationsA theme 119 companies write about · 119 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.

12 other companies' latest entry also says "First stated".

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Showing 14 of the 119 companies compared. The sentences above are computed from all 119.
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  1. FY2025First statedAnnual report

    「If compliance issues arise, including restrictions or sanctions on the business resulting from violations of laws and regulations, economic losses caused by employee misconduct, or disruption of the corporate culture and declining morale caused by harassment, the Group’s social reputation may deteriorate and its operating results and financial position may be adversely affected.」

    The disclosure identifies reputational and business impacts resulting from violations of laws and regulations, employee misconduct, harassment and deficiencies in internal controls over financial reporting.
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