A breach of laws or regulations occurs and affects business performance
First written in FY2024. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It has been confirmed that there have been no material changes in the risk of violating laws or regulations. - FY2025RestatedAnnual report
「We have established a Compliance and Risk Management Committee reporting directly to the Representative Director and President. In principle, the committee meets once each quarter to review the Company's current status and issues and consider new risk factors.」
The risk of violating laws or regulations and the Compliance and Risk Management Committee's regular response continue. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
It has been comprehensively confirmed that there have been no material changes in the risk of violating laws or regulations. - FY2024First statedAnnual report
「However, if an incident involving a violation of laws or regulations occurs in the operation of the Group's businesses, it may affect the Group's businesses and operating results.」
The risk that violations of laws or regulations could affect results, in connection with the effectiveness of the compliance framework, has been disclosed as a standalone item for the first time.