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Mercury (5025) · RiskRestated

Impact of Compliance Violations on Business and Reputation

First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2026.

3entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023 – FY20262023: 120232024: 020242025: 120252026: 12026
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. FY2026RestatedAnnual report

    「The Company has established internal compliance rules including the Compliance Rules, Risk and Compliance Management Committee Rules, Related-Party Transaction Management Rules, Whistleblower Rules, Insider Trading Prevention Rules, Advertising and Public Relations Management Rules and Intellectual Property Management Rules. It also conducts compliance training once each quarter to ensure awareness of internal rules and foster compliance.」

    The Company continues to respond through compliance rules, related-party transaction management rules, a whistleblower system and quarterly training.
  2. FY2025RestatedAnnual report

    「The Company has established internal compliance rules including the Compliance Rules, Risk and Compliance Management Committee Rules, Whistleblower Rules, Insider Trading Prevention Rules, Advertising and Public Relations Management Rules and Intellectual Property Management Rules. It also conducts compliance training once each quarter to ensure awareness of internal rules and foster compliance.」

    The Company continues to maintain internal rules and quarterly compliance training, while acknowledging that the risks cannot be eliminated completely.
  3. FY2023First statedAnnual report

    「The Company has established internal compliance rules including the Compliance Rules, Risk and Compliance Management Committee Rules, Whistleblower Rules, Insider Trading Prevention Rules, Advertising and Public Relations Management Rules and Intellectual Property Management Rules. It also conducts compliance training once each quarter to ensure awareness of internal rules and foster compliance. However, these measures cannot completely eliminate compliance risk, and if a situation violating laws or regulations arises in the Company’s operations, its business, results of operations and social credibility could be affected.」

    The Company has established internal rules and quarterly training, while acknowledging that compliance risks cannot be eliminated completely.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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Impact of Compliance Violations on Business and Reputation | MERCURY Inc. (5025) | Komori