Risks from Country-Specific Systems and Foreign Exchange in Overseas Operations
First written in FY2020. 2 of 4 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 73 of 118 companies on the "Worse" side.
77 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「With respect to the risks described above, the Group seeks to mitigate them by keeping abreast of the management conditions and business environments of its overseas subsidiaries in a timely manner, primarily through employees serving as management of those subsidiaries, and monitoring the risks through discussions by the Board of Directors and other bodies as necessary.」
Monitoring the management conditions and business environments of overseas subsidiaries through the Board of Directors and other bodies is reiterated as a response measure. - FY2023RestatedAnnual report
「With respect to the risks described above, the Group seeks to mitigate them by keeping abreast of the management conditions and business environments of its overseas subsidiaries in a timely manner, primarily through employees serving as management of those subsidiaries, and monitoring the risks through discussions by the Board of Directors and other bodies as necessary.」
Monitoring the management conditions and business environments of overseas subsidiaries through the Board of Directors and other bodies is reiterated as a response measure. - FY2021MitigatedAnnual report
「With respect to the risks described above, the Group seeks to mitigate them by keeping abreast of the management conditions and business environments of its overseas subsidiaries in a timely manner, primarily through employees serving as management of those subsidiaries, and monitoring the risks through discussions by the Board of Directors and other bodies as necessary.」
For risks related to country-specific systems and foreign exchange arising from overseas operations, monitoring the management conditions and business environments of overseas subsidiaries through the Board of Directors and other bodies was identified as a response measure. - FY2020First statedAnnual report
「As the overseas business expands, unexpected changes in laws, regulations, and tax systems, changes in conditions in individual countries such as social unrest, and market developments such as foreign exchange rates could affect the Group’s performance and financial position.」
Identifies changes in laws, regulations, tax systems, social conditions, and foreign exchange associated with overseas expansion as risks.