Risks Related to Compliance with and Changes to Domestic and Overseas Laws and Public Regulations
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2025: 6 of 39 companies on the "Worse" side.
89 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Group seeks to strengthen its internal control systems and comply with these laws and public regulations. However, if it were determined to be in violation of these regulations, its operating performance and other matters could be affected by administrative sanctions.」
The risks of changes to laws and public regulations and noncompliance continue to be disclosed, together with measures including training, impact assessments by the responsible departments and internal communication. - FY2018RestatedAnnual report
「The Group seeks to strengthen its internal control systems and comply with these laws and public regulations. However, if it were unable to comply, its operating performance and other matters could be affected by the imposition of fines or administrative sanctions.」
The risk of noncompliance with domestic and overseas laws and regulations, and the risk of impacts from violations and regulatory changes, remain. - FY2017RestatedAnnual report
「The Group seeks to strengthen its internal control systems and comply with these laws and public regulations. However, if it were unable to comply, its operating performance and other matters could be affected by the imposition of fines or administrative sanctions.」
The risk of noncompliance with domestic and overseas laws and regulations, and the risk of impacts from violations and regulatory changes, remain. - FY2016First statedAnnual report
「The Group is subject to various laws and public regulations in Japan and the countries where it operates, including those concerning the environment; labor, health and safety; commerce, trade and foreign exchange; intellectual property; taxation; economic laws such as antitrust laws; business-related laws such as the Construction Business Act; and other relevant laws and regulations.」
The risks include fines and administrative sanctions for regulatory violations, as well as revisions to and changes in regulations.