Legal and Regulatory Compliance and Information Leak Risks in Japan and Overseas
First written in FY2016. 22 of 23 entries say "Restated". Latest entry: FY2025.
2 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group recognizes the protection of information assets entrusted to it by customers and business partners, as well as information assets held by the Group, as an important social responsibility. In addition to striving to comply with laws relating to information security and other social norms, the Group has established and maintains an information security policy.」
Continues to address information leakage through legal compliance, information management, access controls, incident response, and education and training. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
States that there have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2021RestatedAnnual report
「In response, the Group takes measures such as obtaining the latest information on laws and regulations and strives to ensure compliance with laws and regulations, including through measures to inform and educate employees.」
Continues to address domestic and overseas laws and regulations and the risk of information leakage through information management and education. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter period, there were no occurrences of major risks that management recognizes as potentially having a material impact on the consolidated companies' financial condition, operating results, or cash flows, among matters related to the business and financial conditions described in the quarterly report, nor were there any material changes to the business and other risks described in the annual securities report for the preceding fiscal year.」
States that there have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2020-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2020-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2019RestatedAnnual report
「The Group operates businesses in Japan and overseas and is subject to various laws and regulations, including import and export regulations and antitrust laws in Japan and the countries where it operates. Failure to comply with these laws and regulations could restrict the Group's activities and affect its business performance.」
Continues to describe the risks associated with responding to domestic and overseas laws and regulations, including import and export regulations and antitrust laws. The risk of information leakage or disclosure is also reconfirmed in the same risk section. - FY2019-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2019-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2018RestatedAnnual report
「The Group holds confidential information relating to customers and business partners, as well as personal information. Recognizing the protection of this information as an important social responsibility, the Group strives to handle, manage, protect and maintain it appropriately. However, if an issue such as information leakage were to occur, the Group could incur significant costs due to a loss of social credibility and liability for damages, which could affect its business performance.」
Continues to identify the risks of non-compliance with laws and regulations, reputational damage and costs arising from information leakage or disclosure. - FY2018-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2018-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
There have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2018-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2017RestatedAnnual report
「The Group holds confidential information relating to customers and business partners, as well as personal information. Recognizing the protection of this information as an important social responsibility, the Group strives to handle, manage, protect and maintain it appropriately. However, if an issue such as information leakage were to occur, the Group could incur significant costs due to a loss of social credibility and liability for damages, which could affect its business performance.」
Continues to identify the risks of non-compliance with laws and regulations, reputational damage and costs arising from information leakage or disclosure. - FY2017-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2017-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period in abnormal fluctuations in the financial position, results of operations or cash flows, or in the matters concerning risks of the business described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the matters concerning “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
States that there have been no material changes regarding domestic and overseas laws and regulations or the risk of information leakage. - FY2016First statedAnnual report
「The Group operates businesses in Japan and overseas and is subject to various laws and regulations, including import and export regulations and antitrust laws in Japan and the countries where it operates. Failure to comply with these laws and regulations could restrict the Group's activities and affect its business performance.」
Describes the risks associated with laws and regulations, including import and export regulations and antitrust laws, as well as the leakage of customer, business-partner and personal information.