Komori
Poper (5134) · RiskRestated

Legal regulations, including the Act on the Protection of Personal Information

First written in FY2022. 6 of 7 entries say "Restated". Latest entry: FY2025-H1.

7entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022 – FY2025-H12023: 420232024: 220242025: 12025
Same theme, other companies

The whole theme swung hardest in 2021: 2 of 17 companies on the "Worse" side.

27 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 41 companies compared. The sentences above are computed from all 41.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1RestatedAnnual report

    「During the current interim accounting period, there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」

    There has been no material change in the risks associated with legal regulations, including the Act on the Protection of Personal Information.
  2. FY2024-Q2RestatedAnnual report

    「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    There has been no material change in the risks associated with legal regulations, including the Act on the Protection of Personal Information.
  3. FY2023RestatedAnnual report

    「The Company's business is subject to legal regulations under the Act on the Protection of Personal Information, the Act on Prohibition of Unauthorized Computer Access, the Act on Regulation of Transmission of Specified Electronic Mail, the Telecommunications Business Act, the Act on Specified Commercial Transactions and other laws.」

    The Company continues its policy of addressing the risks associated with legal regulations, including the Act on the Protection of Personal Information, through the collection of information on laws and regulations and its compliance framework.
  4. FY2023-Q3RestatedAnnual report

    「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    There is no disclosure of any material change regarding legal regulations, including the Act on the Protection of Personal Information.
  5. FY2023-Q2RestatedAnnual report

    「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」

    There is no disclosure of any material change regarding legal regulations, including the Act on the Protection of Personal Information.
  6. FY2023-Q1RestatedAnnual report

    「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」

    There is no disclosure of any material change regarding legal regulations, including the Act on the Protection of Personal Information.
  7. FY2022First statedAnnual report

    「The Company's business is subject to legal regulations under the Act on the Protection of Personal Information, the Act on Prohibition of Unauthorized Computer Access, the Act on Regulation of Transmission of Specified Electronic Mail, the Telecommunications Business Act, the Act on Specified Commercial Transactions and other laws.」

    The Company has adopted the collection of information on laws and regulations, an internal management framework and stronger compliance awareness as countermeasures.
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