Compliance Issues Arising from Delays in Responding to Legal and Regulatory Changes, Human Error, and Other Factors
First written in FY2017. 16 of 17 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 4 of 15 companies on the "Worse" side.
19 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「However, if delays in responding to expected future legal amendments, the effects of unexpected natural disasters or human error result in the leakage of confidential information, or if violations of laws and regulations by directors or employees occur because of deficiencies in the management structure or other factors, the resulting decline in the company's social credibility and substantial costs for measures to prevent information leaks, damages and other matters could affect its business and operating results.」
The risks of violations of laws and regulations and information leaks resulting from delayed responses to legal amendments, natural disasters, human error and deficiencies in the management structure remain ongoing. - FY2023RestatedAnnual report
「However, if delays in responding to expected future legal amendments, the effects of unexpected natural disasters or human error result in the leakage of confidential information, or if violations of laws and regulations by directors or employees occur because of deficiencies in the management structure or other factors, the resulting decline in the company's social credibility and substantial costs for measures to prevent information leaks, damages and other matters could affect its business and operating results.」
The risks of violations of laws and regulations and information leaks resulting from delayed responses to legal amendments, natural disasters, human error and deficiencies in the management structure remain ongoing. - FY2022RestatedAnnual report
「However, if delays in responding to expected future legal amendments, the effects of unexpected natural disasters or human error result in the leakage of confidential information, or if violations of laws and regulations by directors or employees occur because of deficiencies in the management structure or other factors, the resulting decline in the company's social credibility and substantial costs for measures to prevent information leaks, damages and other matters could affect its business and operating results.」
The risks of violations of laws and regulations and information leaks resulting from delayed responses to legal amendments, natural disasters, human error and deficiencies in the management structure remain ongoing. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company reconfirms that there has been no new occurrence or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2022-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company reconfirms that there has been no new occurrence or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2021-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new occurrence or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter, 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 company states that there has been no new occurrence or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there has been no new risk or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2020-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new risk or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter period, there was no new occurrence of business or other risks, nor any material change to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there has been no new risk or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2019-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new risk or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2018RestatedAnnual report
「If violations of laws or regulations by directors or employees occur because of delays in responding to legal developments, the effects of unexpected natural disasters or human error resulting in the leakage of confidential information, deficiencies in the management structure or other factors, the company's social credibility could decline and it could incur substantial costs for measures to prevent information leaks, damages and other matters.」
Compliance risks arising from delayed responses to legal developments, natural disasters, human error and deficiencies in the management structure remain ongoing. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
The company states that there has been no new risk or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2018-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there has been no new risk or material change concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, 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 company states that there has been no new occurrence or material change in the risk disclosure concerning compliance issues due to delayed responses to legal developments, human error and other factors. - FY2017First statedAnnual report
「However, if violations of laws or regulations by directors or employees occur because of delays in responding to expected future legal developments, the effects of unexpected natural disasters or human error resulting in the leakage of confidential information, deficiencies in the management structure or other factors, the company's social credibility could decline and it could incur substantial costs for measures to prevent information leaks, damages and other matters, which could affect its business and operating results.」
The company discloses the possibility of violations of laws and regulations or information leaks resulting from delayed responses to legal developments, natural disasters, human error or deficiencies in the management structure, as well as reputational damage and damages claims.