Risk of adverse impact on operating results from amendments to laws and regulations and compliance issues
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
124 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Our group has established a compliance committee and is working to strengthen its compliance framework. However, if a serious misconduct or compliance issue occurs, or if existing laws and regulations are amended or new laws and regulations are enacted, our group's financial condition or business performance may be affected.」
The company reconfirms the risk of impact from serious misconduct and amendments to or enactment of laws and regulations, as well as the response by the compliance committee. - FY2021RestatedAnnual report
「Our group has established a compliance committee and is working to strengthen its compliance framework. However, if a serious misconduct or compliance issue occurs, or if existing laws and regulations are amended or new laws and regulations are enacted, our group's financial condition or business performance may be affected.」
The company reconfirms the risk of impact from serious misconduct and amendments to or enactment of laws and regulations, as well as the response by the compliance committee. - FY2020Specific identification of the Food Sanitation Act and late-night business regulationsAnnual report
「Based on the provisions of the Food Sanitation Act (Act No. 233 of 1947), we obtain business licenses for food-service operations through the relevant public health center, and each store notifies the relevant public health center of its food sanitation supervisors.」
In addition to the existing legal and compliance risks, the company specifically describes business licenses under the Food Sanitation Act, notifications of food sanitation supervisors, and the impact of food poisoning. It also expressly identifies regulations governing late-night businesses under the Act on Control and Improvement of Amusement Business. - FY2017First statedAnnual report
「We operate a single business format under the 鳥貴族 brand, but our business is subject to a wide range of laws and regulations. We have established a compliance committee and are working to strengthen our compliance framework. However, if a serious misconduct or compliance issue occurs, or if existing laws and regulations are amended or new laws and regulations are enacted, our financial condition or business performance may be affected.」
The company identifies as a standalone risk the impact on its financial condition and business performance of serious misconduct or compliance issues, amendments to existing laws and regulations, and enactment of new laws and regulations.