Regulatory Amendments, Expansion of Regulatory Scope, and Administrative Sanctions
First written in FY2017. 9 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
9 other companies' latest entry also says "Other".
- FY2026Addition of applicable laws and regulationsAnnual report
「The Group is subject to laws and regulations including the Act on the Protection of Personal Information, the Act on Prohibition of Unauthorized Computer Access, etc., the Act on Specified Commercial Transactions, the Act on Limitation of Liability for Damages of Specified Telecommunications Service Providers and Disclosure of Sender Information, the Act on Prevention of Delayed Payment, etc. to Small and Medium-sized Enterprises Engaged in Manufacturing Consignment, etc., and the Act against Unjustifiable Premiums and Misleading Representations.」
The Act on Prevention of Delayed Payment, etc. to Small and Medium-sized Enterprises Engaged in Manufacturing Consignment, etc. has been added to the list of applicable laws and regulations. - FY2024RestatedAnnual report
「If these laws and regulations are amended in the future, if the Group's business becomes subject to regulation, or if, due to unforeseen circumstances, the Group were to receive an administrative sanction or other action on the grounds that it had violated such regulations, this could affect the Group's business and operating results.」
The risks of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions remain. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions. - FY2022RestatedAnnual report
「The Group has established and strengthened its internal systems to comply with various legal regulations, including those described above. However, if these laws and regulations are amended in the future, if the Group's business becomes subject to regulation, or if, due to unforeseen circumstances, the Group were to receive an administrative sanction or other action on the grounds that it had violated such regulations, this could affect the Group's business and operating results.」
The risk of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions remains. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions. - FY2021RestatedAnnual report
「The Group has established and strengthened its internal systems to comply with various legal regulations, including those described above. However, if these laws and regulations are amended in the future, if the Group's business becomes subject to regulation, or if, due to unforeseen circumstances, the Group were to receive an administrative sanction or other action on the grounds that it had violated such regulations, this could affect the Group's business and operating results.」
The risk of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions remains. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions. quantified: false, materialized: false. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the risks of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions. - FY2018RestatedAnnual report
「The Group has established and strengthened its internal systems to comply with various legal regulations, including those described above, but」
The risk of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions remains. - FY2017First statedAnnual report
「We have established and strengthened our internal systems to comply with various legal regulations, including those described above. However, if these laws and regulations are amended in the future, if our business becomes subject to regulation, or if, due to unforeseen circumstances, we were to receive an administrative sanction or other action on the grounds that we had violated such regulations, this could affect our business and operating results.」
The risk of amendments to laws and regulations, becoming subject to regulation, and administrative sanctions relating to the Act on the Protection of Personal Information and other laws and regulations remains.