Legal and Regulatory Change Risk
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2026.
OPTiM moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
9 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「Depending on the nature of its business and how its services are provided, the Company may be affected by related laws and regulations, including the Medical Practitioners' Act, Medical Care Act, Act on Securing Quality, Efficacy and Safety of Products Including Pharmaceuticals and Medical Devices (PMD Act), Agricultural Chemicals Regulation Act, Act on Securing the Quality, Efficacy and Safety of Fertilizers (Fertilizer Act), Civil Aeronautics Act, Act on Identification, etc. by Mobile Voice Communications Carriers of Their Subscribers, etc. and Prevention of Improper Use of Mobile Voice Communications Services (Prevention of Improper Use Act), and Telecommunications Business Act.」
The scope of applicable regulations was expanded to cover pesticides, fertilizers and telecommunications, reflecting the expansion of its agritech and AX businesses in addition to healthcare- and aviation-related areas. - FY2024RestatedAnnual report
「The Group is working to strengthen and develop its compliance framework. However, if an issue arises, such as a violation of these legal regulations, or if new regulations are introduced as a result of amendments to these legal regulations, this may affect the Group's business results.」
The Group continues to address regulatory risks relating to telecommunications, personal information, healthcare, pharmaceuticals and aviation, as well as compliance requirements. - FY2022RestatedAnnual report
「The Group is working to strengthen and develop its compliance framework. However, if an issue arises, such as a violation of these legal regulations, or if new regulations are introduced as a result of amendments to these legal regulations, this may affect the Group's business results.」
The Group continues to address regulatory risks relating to telecommunications, personal information, healthcare, pharmaceuticals and aviation, as well as compliance requirements. - FY2021RestatedAnnual report
「The Group is working to strengthen and develop its compliance framework. However, if an issue arises, such as a violation of these legal regulations, or if new regulations are introduced as a result of amendments to these legal regulations, this may affect the Group's business results.」
The Group continues to address regulatory risks relating to telecommunications, personal information, healthcare, pharmaceuticals and aviation, as well as compliance requirements. - FY2019RestatedAnnual report
「The Company is working to strengthen and develop its compliance framework. However, if an issue arises, such as a violation of these legal regulations, or if new regulations are introduced as a result of amendments to these legal regulations, this may affect the Company's business results.」
The Company continues to disclose legal and regulatory change risks relating to telecommunications, personal information, healthcare, pharmaceuticals and aviation. - FY2018RestatedAnnual report
「The Company is working to strengthen and develop its compliance framework. However, if an issue arises, such as a violation of these legal regulations, or if new regulations are introduced as a result of amendments to these legal regulations, this may affect the Company's business results.」
The Company continues to address legal and regulatory risks by strengthening its compliance framework. - FY2016First statedAnnual report
「The Company's business is primarily subject to legal regulations under the Act on Specified Commercial Transactions, Installment Sales Act, Act on the Protection of Personal Information, Act against Unjustifiable Premiums and Misleading Representations (Premiums and Representations Act), and Consumer Contract Act. In some areas of its business, it may also be affected by regulations under related laws, including the Medical Practitioners' Act, Medical Care Act, Pharmaceutical Affairs Act, and revised Civil Aeronautics Act.」
In addition to telecommunications and personal information, this includes regulations related to new services in areas such as healthcare, pharmaceuticals and aviation.