Risk of Regulatory Violations and Changes
First written in FY2017. 4 of 8 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 13 of 88 companies on the "Worse" side.
9 other companies' latest entry also says "Other".
- FY2026Updated the names of the applicable laws and regulationsAnnual report
「The Company is subject to the Telecommunications Business Act, the Construction Business Act (telecommunications construction business), the Act on the Promotion of Proper Subcontracting Transactions for Small and Medium-sized Enterprises (Act on Prevention of Delays in Payment of Contract Amounts to Small and Medium-sized Entrusted Operators for Manufacturing Consignment and Other Transactions), the Antimonopoly Act (Act on Prohibition of Private Monopolization and Maintenance of Fair Trade), the Act against Unjustifiable Premiums and Misleading Representations (Act against Unjustifiable Premiums and Misleading Representations), the Act on the Protection of Personal Information, the Act on Prevention of Unauthorized Use of Mobile Phones (Act on Identification of Subscribers and Other Matters by Mobile Voice Communications Carriers and Prevention of Improper Use of Mobile Voice Communications Services), the Copyright Act and other relevant laws and regulations.」
The risk of violations of laws and regulations and regulatory changes continues. The name of the applicable law has been updated from the Act on Prevention of Delay in Payment of Subcontracting Charges to the Act on the Promotion of Proper Subcontracting Transactions for Small and Medium-sized Enterprises. - FY2025RestatedAnnual report
「The Company is working to strengthen its internal management systems, including employee training and awareness-raising, to comply with the laws and regulations described above. However, if a violation occurs or laws and regulations are substantially added or amended, the Company's operations could be affected.」
The Company continues employee training and awareness-raising and its internal management systems for legal compliance, and discloses the risks of violations of laws and regulations and regulatory changes. - FY2024RestatedAnnual report
「The Company is working to strengthen its internal management systems, including employee training and awareness-raising, to comply with the laws and regulations described above. However, if a violation occurs or laws and regulations are substantially added or amended, the Company's operations could be affected.」
The Company continues employee training and awareness-raising and its internal management systems for legal compliance, and discloses the risks of violations of laws and regulations and regulatory changes. - FY2023RestatedAnnual report
「The Group is working to strengthen its internal management systems, including employee training and awareness-raising, to comply with the laws and regulations described above. However, if a violation occurs or laws and regulations are substantially added or amended, the Group's operations could be affected.」
The Company continues employee training and awareness-raising and its internal management systems for legal compliance, and discloses the risks of violations of laws and regulations and regulatory changes. - FY2020Reorganized the scope of the applicable laws and regulations listedAnnual report
「The Group's businesses are subject to the Telecommunications Business Act, the Construction Business Act (telecommunications construction business), the Act on Prevention of Delay in Payment of Subcontracting Charges, the Antimonopoly Act (Act on Prohibition of Private Monopolization and Maintenance of Fair Trade), the Act against Unjustifiable Premiums and Misleading Representations (Act against Unjustifiable Premiums and Misleading Representations), the Act on the Protection of Personal Information, the Act on Prevention of Unauthorized Use of Mobile Phones (Act on Identification of Subscribers and Other Matters by Mobile Voice Communications Carriers and Prevention of Improper Use of Mobile Voice Communications Services), the Copyright Act and other relevant laws and regulations.」
The risk of violations of laws and regulations and changes to regulations continues, but the reference to the Insurance Business Act listed previously has been removed and the scope of the applicable laws and regulations listed has been reorganized. - FY2019Added and reorganized the applicable laws and regulationsAnnual report
「The Group's businesses are subject to the Telecommunications Business Act, the Construction Business Act (telecommunications construction business), the Act on Prevention of Delay in Payment of Subcontracting Charges, the Antimonopoly Act (Act on Prohibition of Private Monopolization and Maintenance of Fair Trade), the Act against Unjustifiable Premiums and Misleading Representations (Act against Unjustifiable Premiums and Misleading Representations), the Act on the Protection of Personal Information, the Act on Prevention of Unauthorized Use of Mobile Phones (Act on Identification of Subscribers and Other Matters by Mobile Voice Communications Carriers and Prevention of Improper Use of Mobile Voice Communications Services), the Copyright Act, the Insurance Business Act and other relevant laws and regulations.」
In addition to the existing regulations, the applicable laws and regulations listed include the Act on Prevention of Delay in Payment of Subcontracting Charges, the Antimonopoly Act, the Act against Unjustifiable Premiums and Misleading Representations, the Copyright Act and the Insurance Business Act. - FY2018RestatedAnnual report
「If a violation occurs or laws and regulations are substantially added or amended, the Group's operations could be affected.」
The risk of impacts from violations of laws and regulations and additions or changes to legal regulations continues to be disclosed. - FY2017First statedAnnual report
「The Group is working to strengthen its internal management systems, including employee training and awareness-raising, to comply with the laws and regulations described above. However, if a violation occurs or laws and regulations are substantially added or amended, the Group's operations could be affected.」
Violations of, and substantial additions or changes to, regulations including the Telecommunications Business Act, Construction Business Act, Act on Prevention of Delay in Payment of Subcontracting Charges, Antimonopoly Act, Act against Unjustifiable Premiums and Misleading Representations, Act on the Protection of Personal Information, Act on Prevention of Unauthorized Use of Mobile Phones and other relevant regulations are identified as risks.