Additions to and Changes in Laws and Regulations, and Violations Thereof
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
124 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company is working to embed compliance by establishing rules requiring directors, officers and employees to comply with social norms, including laws and regulations, setting up internal and external consultation channels, and conducting regular awareness surveys and tests.」
Alongside the risks of changes in laws and regulations, the Company continues to implement measures to embed compliance through rules, consultation channels, and awareness surveys and tests. - FY2021-Q3RestatedAnnual report
「With regard to compliance, the Company is working to embed compliance through measures including establishing rules requiring directors, officers and employees to comply with social norms, including laws and regulations, setting up internal and external consultation channels, and conducting regular awareness surveys and tests.」
In addition to the risks of violations of laws and regulations and regulatory changes, the Company continues to implement measures to embed compliance through rules, consultation channels, and awareness surveys and tests. - FY2021-Q1ReframedAnnual report
「With regard to compliance, the Company is working to embed compliance through measures including establishing rules requiring directors, officers and employees to comply with social norms, including laws and regulations, setting up internal and external consultation channels, and conducting regular awareness surveys and tests. However, illegal or improper conduct, including personal misconduct, could result in a decline in social credibility, damage to the brand image, liability for damages and suspension from bidding.」
In addition to the existing risks relating to additions to or changes in laws and regulations and violations thereof, the disclosure now covers compliance measures including consultation channels, awareness surveys and tests, and the risk of suspension from bidding due to illegal or improper conduct. - FY2018RestatedAnnual report
「If any of these violations of laws and regulations occur, or if legal or regulatory requirements are added or changed, this could affect the Company's business.」
The Company continues to identify as a risk the potential impact on its business of additions to or changes in the Telecommunications Business Act, Construction Business Act, Broadcast Act and other internet-related laws and regulations, as well as violations of these laws and regulations. - FY2017RestatedAnnual report
「If any of these violations of laws and regulations occur, or if legal or regulatory requirements are added or changed, this could affect the Company's business.」
The Company continues to identify as a risk the potential impact on its business of additions to or changes in the Telecommunications Business Act, Construction Business Act, Broadcast Act and other internet-related laws and regulations, as well as violations of these laws and regulations. - FY2016First statedAnnual report
「If any of these violations of laws and regulations occur, or if legal or regulatory requirements are added or changed, this could affect the Company's business.」
The Company identifies business constraints resulting from violations of, additions to or changes in laws and regulations such as the Telecommunications Business Act, Construction Business Act and Broadcast Act, as well as internet-related regulations, as risks.