Enactment and Strengthening of Laws and Regulations and Compliance Framework
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our group has operated in compliance with these laws and regulations and will continue to maintain systems and provide internal training to ensure thorough compliance. However, if new laws are enacted, existing regulations are strengthened, or our business is otherwise constrained, or if our compliance framework fails to function, this may affect our group’s operating results and financial position.」
The company continues to disclose the risks of new laws, tighter regulations and failure of the compliance framework, together with internal training and the compliance framework. - FY2025RestatedAnnual report
「Our group has operated in compliance with these laws and regulations and will continue to maintain systems and provide internal training to ensure thorough compliance. However, if new laws are enacted, existing regulations are strengthened, or our business is otherwise constrained, or if our compliance framework fails to function, this may affect our group’s operating results and financial position.」
The company continues to disclose the risks of new or tighter regulations and failure of the compliance framework, together with internal training and the compliance framework. - FY2021RestatedAnnual report
「Our group has operated in compliance with these laws and regulations and will continue to maintain systems and provide internal training to ensure thorough compliance. However, if new laws are enacted, existing regulations are strengthened, or our business is otherwise constrained, or if our compliance framework fails to function, this may affect our group’s operating results and financial position.」
The company continues to disclose the risks associated with the enactment of laws, tighter regulations and failure of the compliance framework, as well as internal training and the compliance framework. - FY2020First statedAnnual report
「Our company is subject to legal regulations including the Act on the Limitation of Liability for Damages of Specified Telecommunications Service Providers and the Disclosure of Sender Information, the Act on Prohibition of Unauthorized Computer Access, the Act on Regulation of Transmission of Specified Electronic Mail, the Act on Specified Commercial Transactions, and the Act on the Protection of Personal Information.」
The company identifies as risks tighter restrictions under existing laws, the enactment of new laws, and business constraints if the compliance framework fails to function.