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eXmotion (4394) · RiskRestated

Compliance violation risk involving officers and employees

First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2025.

4entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY20252019: 120192020: 120202021: 020212022: 020222023: 020232024: 120242025: 020252026: 1
Same theme, other companies
Reputational damage risk from non-compliance with laws and regulationsA theme 119 companies write about · 119 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.

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

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 119 companies compared. The sentences above are computed from all 119.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「Our Group promotes thorough awareness of compliance among its officers and employees by establishing a code of conduct and taking other measures. However, if, in the unlikely event, our Group's officers or employees engage in conduct that violates compliance requirements, this could affect our Group's social credibility and results of operations.」

    Continues to describe thorough compliance awareness through a code of conduct and other measures, as well as the risk that violations may affect credibility and results of operations.
  2. FY2023RestatedAnnual report

    「Our Group promotes thorough awareness of compliance among its officers and employees by establishing a code of conduct and taking other measures. However, if, in the unlikely event, our Group's officers or employees engage in conduct that violates compliance requirements, this could affect our Group's social credibility and results of operations.」

    While promoting thorough awareness through a code of conduct and other measures, continues to identify the risk that compliance violations by officers and employees may affect credibility and results of operations.
  3. FY2019RestatedAnnual report

    「However, if, in the unlikely event, our officers or employees engage in conduct that violates compliance requirements, this could affect our social credibility and results of operations.」

    Continues to describe the risk that compliance violations by officers and employees may affect credibility and results of operations.
  4. FY2018First statedAnnual report

    「However, if, in the unlikely event, our officers or employees engage in conduct that violates compliance requirements, this could affect our social credibility and results of operations.」

    While promoting awareness through a code of conduct and other measures, identifies the impact on credibility and results of operations as a risk arising from violations by officers and employees.
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Compliance violation risk involving officers and employees | eXmotion Co.,Ltd. (4394) | Komori