Violations of legal regulations, including the Secondhand Goods Business Act
First written in FY2016. 8 of 10 entries say "Restated". Latest entry: FY2026.
WILLPLUS Holdings moved to the "Worse" side of this theme in 2026.
The whole theme swung hardest in 2026: 2 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「In conducting its business, the Group is subject to the Automobile Recycling Act, Secondhand Goods Business Act, Road Transport Vehicle Act, Insurance Business Act, Automobile Fair Trade Rules, and other domestic and overseas laws, regulations and rules relating to automobile sales, servicing and used-vehicle export operations.」
Reorganized the risks to include domestic and overseas laws and regulations relating to used-vehicle export operations, in addition to the existing regulations covering imported-vehicle sales, servicing and insurance. - FY2025RestatedAnnual report
「The Group’s Internal Audit Office conducts internal audits of all departments, checking compliance with laws and regulations and working to ensure compliance.」
Continued response through internal audits to regulatory risks under the Automobile Recycling Act, Secondhand Goods Business Act, Road Transport Vehicle Act, Insurance Business Act and other regulations. - FY2024RestatedAnnual report
「The Group’s Internal Audit Office conducts internal audits of all departments, checking compliance with laws and regulations and working to ensure compliance.」
Continued response through internal audits to regulatory risks under the Automobile Recycling Act, Secondhand Goods Business Act, Road Transport Vehicle Act, Insurance Business Act and other laws. - FY2023RestatedAnnual report
「The Group’s Internal Audit Office conducts internal audits of all departments, checking compliance with laws and regulations and working to ensure compliance.」
Continued response through internal audits to regulatory risks under the Automobile Recycling Act, Secondhand Goods Business Act, Road Transport Vehicle Act, Insurance Business Act and other laws. - FY2021RestatedAnnual report
「At our Group, the Internal Audit Office conducts internal audits of all departments twice a year, checking compliance with laws and regulations during those audits, and works to ensure compliance with those laws and regulations.」
Continued response to regulatory risks under the Automobile Recycling Act, Secondhand Goods Business Act, Road Transport Vehicle Act, Insurance Business Act and other laws through twice-yearly audits of all departments. - FY2020RestatedAnnual report
「At our Group, the Internal Audit Office conducts internal audits of all departments twice a year and checks compliance with laws and regulations during those audits. In addition, at the general meeting held once a year, the officer in charge, who is also a member of the Compliance Committee, provides compliance training to all employees.」
Continued recognition of regulatory risks, with internal audits of all departments conducted twice a year and compliance training for all employees conducted once a year. - FY2019RestatedAnnual report
「Our Group works to comply with these laws and regulations. However, if these laws and regulations are not complied with, or if laws, regulations or other requirements that could have a material impact on the business are enacted, amended or repealed, our Group's performance may be affected.」
Continued risks of violations of, and amendments or repeals of, the Automobile Recycling Act, Act on Regulation of Secondhand Articles Dealers, Road Transportation Vehicle Act, Insurance Business Act and other regulations. - FY2018RestatedAnnual report
「Our Group works to comply with these laws and regulations. However, if these laws and regulations are not complied with, or if laws, regulations or other requirements that could have a material impact on the business are enacted, amended or repealed, our Group's performance may be affected.」
Continued recognition of compliance with the Act on Regulation of Secondhand Articles Dealers, Road Transportation Vehicle Act, Insurance Business Act and other regulations, and of the impact of violations and regulatory amendments or repeals. - FY2017RestatedAnnual report
「Our Group works to comply with these laws and regulations. However, if these laws and regulations are not complied with, or if laws, regulations or other requirements that could have a material impact on the business are enacted, amended or repealed, our Group's performance may be affected.」
Continued recognition of compliance with the Act on Regulation of Secondhand Articles Dealers, Road Transportation Vehicle Act, Insurance Business Act and other regulations, and of the impact of violations and regulatory amendments or repeals as risks. - FY2016First statedAnnual report
「Our Group works to comply with these laws and regulations. However, if these laws and regulations are not complied with, or if laws, regulations or other requirements that could have a material impact on the business are enacted, amended or repealed, our Group's performance may be affected.」
Regulatory risks involving the Act on Control and Improvement of Amusement Business?