Risks of litigation and other proceedings relating to laws and regulations, environmental regulations, and social norms
First written in FY2016. 11 of 14 entries say "Restated". Latest entry: FY2024.
Daio Paper moved to the "Worse" side of this theme in 2024, the same year as the typical company in this theme.
The whole theme swung hardest in 2024: 4 of 8 companies on the "Worse" side.
1 other company's latest entry also says "Reframed".
- FY2024ReframedAnnual report
「The Group conducts its business subject to various domestic and overseas laws and regulations, including environmental regulations, laws and regulations concerning intellectual property rights, product and raw-material quality and safety, product labeling, competition law, and labor laws and regulations.」
The Group has organized the previous risks relating to laws and regulations, environmental regulations, and litigation as broad legal and regulatory risks, including those concerning intellectual property, quality and safety, product labeling, competition law, and labor laws and regulations. - FY2022-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current fiscal year, there were no new business or other risks, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there are no new occurrences or material changes in the existing risks of litigation and other proceedings relating to laws and regulations, environmental regulations, and social norms. - FY2021ReframedAnnual report
「The Group conducts its business in accordance with environmental regulations, including those concerning CO2 emissions related to the prevention of global warming; laws and regulations concerning intellectual property rights and various regulations governing product labeling; the Antimonopoly Act and other laws and regulations relating to the conduct of business; and similar laws and regulations in other countries.」
The Group reorganized the previous litigation risks relating to laws and regulations, environmental regulations, and social norms as legal and regulatory risks, including those relating to CO2 emissions, intellectual property, product labeling, the Antimonopoly Act, and the laws and regulations of other countries. - FY2020RestatedAnnual report
「The Group is working to strengthen its compliance systems, including compliance with applicable laws and regulations, environmental regulations such as CO2 emissions relating to the prevention of global warming, and social norms. However, its domestic and overseas business activities expose it to risks relating to these laws and regulations, as well as the risk of litigation and other proceedings.」
The Group continues to disclose risks relating to laws and regulations, environmental regulations, and social norms, specifying CO2 emissions as an example of an environmental regulation. - FY2020-Q3RestatedAnnual report
「During the nine-month consolidated period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure continues to state that there are no new risks or material changes relating to litigation and other proceedings concerning laws and regulations, environmental regulations, and social norms. - FY2020-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current fiscal year, there were no new business or other risks, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure continues to state that there are no new risks or material changes relating to litigation and other proceedings concerning laws and regulations, environmental regulations, and social norms. - FY2019RestatedAnnual report
「The Group is working to strengthen its compliance systems, including compliance with applicable laws and regulations, environmental regulations, and social norms. However, its domestic and overseas business activities expose it to the risk of litigation and other proceedings relating to these laws and regulations. Depending on the outcome of such litigation and other proceedings, the Group's financial position and operating results could be affected.」
The Group continues to disclose the risks of litigation and other proceedings relating to laws and regulations, environmental regulations, and social norms. - FY2019-Q3RestatedAnnual report
「During the nine-month consolidated period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure continues to state that there are no new risks or material changes relating to litigation and other proceedings concerning laws and regulations, environmental regulations, and social norms. - FY2019-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current fiscal year, there were no new business or other risks, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there are no new risks or material changes relating to litigation and other proceedings concerning laws and regulations, environmental regulations, and social norms. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the previous fiscal year's securities report.」
The disclosure states that there are no new risks or material changes relating to litigation and other proceedings concerning laws and regulations, environmental regulations, and social norms. - FY2018-Q3RestatedAnnual report
「During the nine-month consolidated period, there were no new business or other risks, and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The disclosure states that there are no new risks or material changes relating to litigation and other proceedings concerning laws and regulations, environmental regulations, and social norms. - FY2018-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current fiscal year, there were no new business or other risks, and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The disclosure states that there are no new risks or material changes relating to litigation and other proceedings concerning laws and regulations, environmental regulations, and social norms. - FY2017RestatedAnnual report
「The Group is working to strengthen its compliance systems, including compliance with applicable laws and regulations, environmental regulations, and social norms. However, its domestic and overseas business activities expose it to the risk of litigation and other proceedings relating to these laws and regulations.」
The Group has reiterated the risks of litigation and other proceedings relating to laws and regulations, environmental regulations, and social norms. - FY2016First statedAnnual report
「The Group is working to strengthen its compliance systems, including compliance with applicable laws and regulations, environmental regulations, and social norms. However, its domestic and overseas business activities expose it to the risk of litigation and other proceedings relating to these laws and regulations.」
While strengthening its compliance systems, the Group discloses litigation and other proceedings arising from its domestic and overseas business activities as a risk.