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CellSource (4880) · PolicyMaterialised

Legal Risk Management and Compliance

First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2023-Q3.

5entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY20222020: 120202021: 120212022: 120222023: 22023
Same theme, other companies
Risk of administrative sanctions for violations of laws, licenses, permits, or regulationsA theme 42 companies write about · 42 as a headwind · 0 as a tailwind

CellSource moved to the "Worse" side of this theme in 2023, 3 years before the typical company in this theme (2026).

The whole theme swung hardest in 2026: 4 of 13 companies on the "Worse" side.

3 other companies' latest entry also says "Materialised".

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 42 companies compared. The sentences above are computed from all 42.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q3MaterialisedAnnual report

    「On 30 June 2023, the Securities and Exchange Surveillance Commission ordered the company’s former employee to pay a surcharge, finding that the former employee had violated the Financial Instruments and Exchange Act through insider trading.」

    The filing stated that the company’s former employee had violated the Financial Instruments and Exchange Act through insider trading and that an order to pay a surcharge had been issued.
  2. FY2022RestatedAnnual report

    「Control of legal risk and compliance are fundamental to management and business operations and will serve as industry standards.」

    The company continues to maintain a policy of making legal compliance and legal risk management fundamental to management and business operations.
  3. FY2021RestatedAnnual report

    「Control of legal risk and compliance are fundamental to management and business operations and will serve as industry standards.」

    The company continues to maintain a policy of making legal risk management and compliance fundamental to management and business operations.
  4. FY2020RestatedAnnual report

    「Control of legal risk and compliance are fundamental to management and business operations and will serve as industry standards.」

    The company continues to maintain a policy of making legal compliance and legal risk management fundamental to management.
  5. FY2019First statedAnnual report

    「Control of legal risk and compliance are fundamental to management and business operations and will serve as industry standards.」

    The company aims to make legal compliance its fundamental policy and become an industry benchmark.
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
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Legal Risk Management and Compliance | CellSource Co.,Ltd. (4880) | Komori