Impact on business performance from violations of laws and regulations or litigation
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「As of the date of submission of this document, no litigation or other legal proceedings have been brought that would have a material impact on the Group's results. However, if litigation that could significantly affect results, or litigation with a major social impact, were to arise, the Group's operating results and financial position could be affected depending on its substance and outcome.」
While indicating that no material litigation has been brought at present, the company continues to identify the risks of litigation, violations of laws and regulations, and significant compliance issues. - FY2019RestatedAnnual report
「As of the date of submission of this document, no litigation or other legal proceedings have been brought that would have a material impact on the Group's results. However, if litigation that could significantly affect results, or litigation with a major social impact, were to arise, the Group's operating results and financial position could be affected depending on its substance and outcome.」
While indicating that no material litigation has been brought at present, the company continues to describe the risks of litigation, violations of laws and regulations, and compliance issues, as well as its compliance framework. - FY2018First statedAnnual report
「The Group operates businesses primarily centered on izakaya restaurants, but is exposed to the risk of being subject to litigation and legal proceedings relating to laws and regulations in connection with the operation of those businesses, including franchises.」
The company identifies the impact on results from litigation, violations of laws and regulations, and significant compliance issues arising in the course of business operations as separate risks.