Risk of impact on business performance from legal violations
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「If a compliance violation or other incident involving the Group or its related parties occurs, it could damage the Group's social credibility and adversely affect sales and profit. At present, however, the Group has not identified the likelihood or timing of this risk materializing or its specific impact on business performance.」
Continuing to describe the risk of an impact on business performance from compliance violations, while stating that the likelihood of the risk materializing and its impact are not currently known. - FY2019RestatedAnnual report
「The Group is working to establish and promote a compliance framework under the Compliance Committee, providing guidance on and monitoring compliance with various laws and regulations, including labor-related laws. However, violations of laws and regulations or other incidents could affect the Group's business performance.」
Continuing to describe measures taken through the compliance framework and the risk of an impact on business performance if violations of laws and regulations occur. - FY2018First statedAnnual report
「The Group is working to establish and promote a compliance framework under the Compliance Committee, providing guidance on and monitoring compliance with various laws and regulations, including labor-related laws. However, violations of laws and regulations or other incidents could affect the Group's business performance.」
Described measures taken through the compliance framework and identified the potential impact on business performance if violations of laws and regulations or other incidents occur as a risk.