Legal Violations and Compliance Costs
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 6 of 36 companies on the "Worse" side.
85 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「One of the Internal Control Committee’s key themes is strengthening risk management activities, and it works to provide employee training and develop systems for compliance with various laws and regulations.」
Reconfirmed the response to legal and regulatory compliance through employee training, the Internal Control Committee and framework development. - FY2020Development of specific employee training and compliance frameworksAnnual report
「Our group accurately collects necessary information through membership in various industry associations and other means, and has established an Internal Control Committee within the group. One of the committee’s key themes is strengthening risk management activities, and it works to provide employee training and develop systems for compliance with various laws and regulations.」
Specified the collection of information from industry associations, the Internal Control Committee, employee training and framework development as responses to the risks of violations of laws and regulations and compliance costs. - FY2019RestatedAnnual report
「Although our group maintains thorough compliance, unforeseen violations of laws and regulations may occur, and costs may be incurred to ensure compliance with laws and regulations. In such cases, our group’s operating results and financial position could be adversely affected.」
Reconfirmed the risks of violations of laws and regulations and compliance costs. - FY2018RestatedAnnual report
「Although our group maintains thorough compliance, unforeseen violations of laws and regulations may occur, and costs may be incurred to ensure compliance with laws and regulations. In such cases, our group’s operating results and financial position could be adversely affected.」
Reconfirmed the risks of violations of laws and regulations and compliance costs. - FY2016First statedAnnual report
「Although our group maintains thorough compliance, unforeseen violations of laws and regulations may occur, and costs may be incurred to ensure compliance with laws and regulations. In such cases, our group’s operating results and financial position could be adversely affected.」
Listed violations of laws and regulations alongside compliance-related costs.