Occurrence of Situations Violating Laws and Regulations
First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Accordingly, we have established internal compliance rules and conduct training as appropriate to raise awareness of compliance and ensure that it is thoroughly communicated throughout the company.」
We continue to address the risk of situations arising that violate laws, regulations or other applicable rules through internal rules and training. - FY2020RestatedAnnual report
「Accordingly, we have established internal compliance rules and conduct training as appropriate to raise awareness of compliance and ensure that it is thoroughly communicated throughout the company.」
We continue to address the risk of situations arising that violate laws, regulations or other applicable rules through internal rules and training. - FY2019RestatedAnnual report
「Despite these initiatives, it is difficult to eliminate compliance risks entirely, and if a situation arises in the future in which our business operations violate laws, regulations or other applicable rules, this could affect our business and results of operations.」
After implementing internal rules, training and other measures, we continue to disclose the remaining compliance risks. - FY2018First statedAnnual report
「Despite these initiatives, it is difficult to eliminate compliance risks entirely, and if a situation arises in the future in which our business operations violate laws, regulations or other applicable rules, this could affect our business and results of operations.」
After implementing internal rules, training and other measures, the remaining risks are described.