Risks related to responding to amendments to laws and regulations, advertising regulations, intellectual property infringement, and other matters
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2025.
10 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Group operates its business in compliance with applicable laws and regulations, conducts business operations in response to enacted and amended laws and regulations, establishes an internal management framework and consults its retained attorneys as needed, thereby maintaining a framework for compliance and taking appropriate action.」
The policy of maintaining an internal management framework and consulting retained attorneys in response to laws and regulations, including the Payment Services Act, the Act on Prevention of Transfer of Criminal Proceeds and the Act on the Protection of Personal Information, continues. - FY2021RestatedAnnual report
「Accordingly, the Group operates its sites in compliance with applicable laws and regulations, conducts business operations in response to enacted and amended laws and regulations, establishes an internal management framework and consults its retained attorneys as needed, thereby maintaining a framework for compliance and taking appropriate action.」
The Group continues to address legal amendments, advertising regulations and intellectual property matters through its internal management framework and consultation with retained attorneys. - FY2017RestatedAnnual report
「The Group's policy is to operate its sites in compliance with applicable laws and regulations and to promptly adapt its business operations to enacted or amended laws and regulations. However, if an adequate response becomes difficult, the Group's business development, operating results and financial position could be affected.」
The policy for responding to legal amendments and advertising regulations, and the risk of business impacts if an adequate response is difficult, continues to apply. - FY2016First statedAnnual report
「If acts violating these laws and regulations occur, or if laws and regulations are amended or new laws and regulations are enacted, the Group's business development, financial position and operating results could be affected.」
The disclosure identifies the Act against Unjustifiable Premiums and Misleading Representations, the Act on the Protection of Personal Information and other laws, advertising content, intellectual property infringement, and litigation and disputes as factors that could affect the business.