Nitta Gelatin (4977) · RiskRestated
Risk of Litigation and Disputes Affecting Financial Performance
First written in FY2017. 1 of 2 entries say "Restated". Latest entry: FY2018.
2entries
2years
0from disclosures
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Same theme, other companies
Litigation and Litigation-Related Loss RiskA theme 300 companies write about · 302 as a headwind · 0 as a tailwind
110 other companies' latest entry also says "Restated".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 302 threads.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「However, in the course of conducting business, the Group may receive claims that arise incidentally, including claims that do not lead to litigation.」
While describing responses through internal controls, compliance and expert advice, the company continues to identify the risk of an impact on results from litigation and claims. - FY2017First statedAnnual report
「However, in the course of conducting business, the Group may face lawsuits regardless of whether it has violated laws or regulations, which could affect its operating results and financial condition.」
While measures to mitigate risk through compliance, internal controls and expert advice were described, the possibility of facing lawsuits regardless of whether laws or regulations have been violated was disclosed as a new risk.