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Aeria (3758) · RiskRestated

Risks of Employee Misconduct and Compliance Violations

First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2024.

4entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20242020: 120202021: 020212022: 120222023: 120232024: 020242025: 12025
Same theme, other companies
Reputational damage risk from non-compliance with laws and regulationsA theme 119 companies write about · 119 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.

69 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 119 companies compared. The sentences above are computed from all 119.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「If, in the unlikely event, misconduct or another improper act by an officer or employee of the Group were to occur, the Group’s social reputation could be damaged and its business activities and operating results could be materially affected.」

    役職員による不祥事等が発生した場合の社会的評価の失墜や事業活動・業績への重大な影響を引き続きリスクとして記載している。
  2. FY2022RestatedAnnual report

    「If, in the unlikely event, misconduct or another improper act by an officer or employee of the Group were to occur, the Group’s social reputation could be damaged and its business activities and operating results could be materially affected.」

    役職員による不祥事等が発生した場合の社会的評価の失墜や事業活動・業績への重大な影響を引き続きリスクとして記載している。
  3. FY2021RestatedAnnual report

    「If, in the unlikely event, misconduct or another improper act by an officer or employee of the Group were to occur, the Group’s social reputation could be damaged and its business activities and operating results could be materially affected.」

    役職員による不祥事等が発生した場合の社会的評価の失墜や事業活動・業績への重大な影響を引き続きリスクとして記載している。
  4. FY2019First statedAnnual report

    「If, in the unlikely event, misconduct or another improper act by an officer or employee of the Group were to occur, the Group’s social reputation could be damaged and its business activities and operating results could be materially affected.」

    The Group identifies the possibility that misconduct by officers or employees could damage its reputation and materially affect business activities and operating results.
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Risks of Employee Misconduct and Compliance Violations | Aeria Inc. (3758) | Komori