Risks of legal violations, revocation of licenses and permits, personal information breaches and other matters
First written in FY2016. 18 of 20 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Added the Daikichi purchase business to the scope of personal information and secondhand-goods business risksAnnual report
「Documents collected when members join the Yellow Hat and TSUTAYA businesses, documents used in vehicle purchases and sales in the Car Seven business, documents used when purchasing used car accessories in the Up Garage business, and documents used when purchasing items in the Kaitori Daikichi business, among others, are subject to regulation. If an unforeseen event were to reveal the leakage or unauthorised use of personal information, the resulting loss of public trust and claims for damages could have a material impact on the Group's operating results and financial condition.」
The company explicitly states that documents used when purchasing items in the newly launched Kaitori Daikichi business are subject to regulation under the Act on the Protection of Personal Information. - FY2026-H1RestatedAnnual report
「During the current interim accounting period, there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2024-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
The company has disclosed that there have been no material changes to the risks related to legal violations, licenses and permits, personal information breaches and other matters. - FY2022-Q3RestatedAnnual report
「There were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year during the cumulative third quarter period.」
The company has disclosed that there have been no material changes to the risks related to legal violations, licenses and permits, personal information breaches and other matters. - FY2021RestatedAnnual report
「At management meetings, we regularly share information on compliance-related risks with the heads of each business division and discuss measures to prevent such risks from occurring. We will continue implementing similar measures.」
We continue to share information and discuss countermeasures at management meetings regarding risks including violations of laws and regulations, waste disposal, personal information leaks, the secondhand goods business and litigation. - FY2020-Q3RestatedAnnual report
「During the nine months ended September, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company has disclosed that there have been no material changes to the risks related to legal violations, licenses and permits, personal information breaches and other matters. - FY2020-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company has disclosed that there have been no material changes to the risks related to legal violations, licenses and permits, personal information breaches and other matters. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks related to legal violations, licenses and permits, personal information breaches and other matters. - FY2019RestatedAnnual report
「When outsourcing waste disposal, we select contractors after conducting on-site inspections and other checks. However, if waste were not properly treated due to an unforeseen event, this could damage our social credibility and materially affect our business performance and financial condition through costs such as the cost of restoring the site to its original condition.」
The company continues to address risks related to waste disposal, legal violations, personal information breaches, secondhand-goods businesses and litigation. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2019-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company has disclosed that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2019-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks related to legal violations, licenses and permits, personal information breaches and other matters. - FY2018RestatedAnnual report
「When outsourcing waste disposal, we select contractors after conducting on-site inspections and other checks. However, if waste were not properly treated due to an unforeseen event, this could damage our social credibility and materially affect our business performance and financial condition through costs such as the cost of restoring the site to its original condition.」
The company continues to disclose risks related to legal violations, waste disposal, personal information breaches, secondhand-goods businesses and litigation, together with its responses. - FY2018-Q2RestatedAnnual report
「During the six months ended June, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the prior fiscal year.」
The company continues to disclose that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2018-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2017RestatedAnnual report
「When outsourcing waste disposal, we select contractors after conducting on-site inspections and other checks. However, if waste were not properly treated due to an unforeseen event, this could damage our social credibility and materially affect our business performance and financial condition through costs such as the cost of restoring the site to its original condition.」
The company continues to disclose risks related to legal violations, waste disposal, personal information breaches and secondhand-goods businesses, together with its responses, including inspections and training. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2017-Q1RestatedAnnual report
「During the three-month period ended June 30, there were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year.」
The company has disclosed that there have been no material changes to the risks of legal violations, revocation of licenses and permits, personal information breaches and other matters. - FY2016First statedAnnual report
「The Group provides guidance through training and other measures to ensure that its directors and employees conduct business with sound judgment. However, if a legal violation or other incident were to occur due to the intentional or negligent conduct of a Group director or employee, the Group could incur damages that would affect its business performance. In addition, various litigation risks exist as the Group continues its business activities, and the Group could face litigation in which it is named as a party.」
The risks listed include the Road Transport Vehicle Act, the Waste Management Act, the Act on the Protection of Personal Information and the Secondhand Goods Business Act.