Komori
Toho Acetylene (4093) · RiskRestated

Risks related to litigation and legal proceedings

First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2023.

4entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016 – FY2017ReframedFY20222016: 120162017: 120172018: 020182019: 020192020: 020202021: 020212022: 120222023: 12023
Same theme, other companies
Managing the risk of legal and regulatory violationsA theme 162 companies write about · 164 as a headwind · 0 as a tailwind

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

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Showing 14 of the 162 companies compared. The sentences above are computed from all 162.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「In addition, if an intentional or negligent violation of laws or regulations occurs in the course of our broad business activities, our group’s operating results may be affected by administrative action from supervisory authorities and other bodies, lawsuits brought by stakeholders and, ultimately, a decline in social confidence.」

    Compliance and legal risks, including administrative action, litigation and loss of confidence resulting from violations of laws and regulations, continue to be disclosed.
  2. FY2022ReframedAnnual report

    「If an intentional or negligent violation of laws or regulations occurs, our group’s operating results may be affected by administrative action from supervisory authorities and other bodies, lawsuits brought by stakeholders and, ultimately, a decline in social confidence.」

    The general litigation risk previously disclosed has been organized as a compliance risk including administrative action, litigation and loss of confidence resulting from violations of laws and regulations.
  3. FY2017RestatedAnnual report

    「Our group has established compliance guidelines and works to comply with laws and regulations in Japan and overseas. However, given the broad scope of our business activities, there is a risk of becoming subject to litigation or other legal proceedings. If important litigation or other proceedings are brought against us, our group’s operating results and financial condition may be affected.」

    Legal risks, including litigation, continue to be disclosed based on the compliance guidelines.
  4. FY2016First statedAnnual report

    「However, given the broad scope of our business activities, there is a risk of becoming subject to litigation or other legal proceedings. If important litigation or other proceedings are brought against us, our group’s operating results and financial condition may be affected.」

    Legal risks, including litigation, associated with broad business activities are disclosed.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Toho Acetylene's next results are scheduled for 2026-11-12. Read the earnings preview
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