Decline in reputation due to violations of laws and regulations
First written in FY2016. 20 of 22 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.
69 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The group continues to provide employees with training on compliance.」
The company continues to provide employee training in response to the risk of reputational damage from compliance violations. - FY2023-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2023-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2022-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2021MitigatedAnnual report
「The group continues to provide employees with training on compliance.」
The company describes continued employee training as a response to the risk of reputational damage from violations of laws and regulations. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2021-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2020-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. No quantified data are provided, and no actual occurrence of the risk is reported. - FY2019RestatedAnnual report
「If these measures were not fully implemented and a violation of laws or regulations occurred, the resulting deterioration in the Group's reputation could affect its performance.」
The risk of reputational damage resulting from compliance violations continues to be identified, on the assumption that policies are maintained and training is provided. - FY2019-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
No material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2019-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2019-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2018RestatedAnnual report
「If these measures were not fully implemented and a violation of laws or regulations occurred, the resulting deterioration in the Group's reputation could affect its performance.」
The risk of reputational damage resulting from compliance violations continues to be identified, on the assumption that policies are maintained and training is provided. - FY2018-Q3RestatedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
No material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2018-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2018-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified in business and other risks, including reputational damage resulting from violations of laws and regulations. - FY2017-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes have been identified regarding reputational damage resulting from violations of laws and regulations. - FY2017-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes in the business and other risks. - FY2017-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes in the overall business and other risks. - FY2016First statedAnnual report
「If these measures were not fully implemented and a violation of laws or regulations occurred, the resulting deterioration in the Group's reputation could affect its performance.」
The impact of violations is described on the assumption that policies are maintained and employee training is provided.