Risk of Legal and Regulatory Violations and Misconduct Due to Deficiencies in Internal Management Systems
First written in FY2018. 14 of 16 entries say "Restated". Latest entry: FY2026.
- FY2026Risks associated with M&A and Group expansion made more specificAnnual report
「The Group is strengthening its internal control and governance systems in line with the expansion of its business scale, overseas operations and the number of Group companies.」
The disclosure covers the risks of integration, internal controls, securing personnel and impairment associated with M&A and investments in new businesses, in addition to overseas expansion and the increase in Group companies. - 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.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2023-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The disclosure concludes that there have been no material changes regarding the risk of legal violations and misconduct due to deficiencies in internal control systems. - FY2018First statedAnnual report
「However, notwithstanding these measures, if circumstances involving violations of laws and regulations or misconduct occur, they may affect the Group’s business and performance.」
While describing the establishment of internal control systems through the adoption of rules and manuals, audits by Audit & Supervisory Board Members and internal audits, the disclosure also identifies the possibility of legal violations and misconduct as risks.