Komori
Universal Engeisha (6061) · RiskRestated

Impact of violations of legal and regulatory requirements on business continuity

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.

5entries
10years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 12017: 120172018: 020182019: 120192020: 020202021: 120212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Business constraints from tighter or changing regulations and litigation across multiple sectorsA theme 386 companies write about · 389 as a headwind · 1 as a tailwind

The whole theme swung hardest in 2020: 12 of 84 companies on the "Worse" side.

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 390 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「Our group has established ethical rules, codes of conduct and other measures based on a commitment to legal and regulatory compliance, and works to ensure that its officers and employees act ethically. However, if an officer or employee commits a violation, this may damage our group's social credibility, disrupt business continuity and the performance of operations, and affect our group's operating results and financial position.」

    The impact of violations of laws and regulations on credibility, business continuity and the performance of operations continues to be disclosed.
  2. FY2021RestatedAnnual report

    「Our group has established ethical rules, codes of conduct and other measures based on a commitment to legal and regulatory compliance, and works to ensure that its officers and employees act ethically. However, if an officer or employee commits a violation, this may damage our group's social credibility, disrupt business continuity and the performance of operations, and affect our group's operating results and financial position.」

    The impact of violations of laws and regulations on credibility, business continuity and the performance of operations continues to be disclosed.
  3. FY2019RestatedAnnual report

    「If an officer or employee commits a violation, this may damage our group's social credibility, disrupt business continuity and the performance of operations, and affect our group's operating results and financial condition.」

    The impact on business continuity of violations of laws and regulations concerning road traffic, the environment, waste, pesticides, urban green space, seeds and seedlings, and the construction industry, among others, continues to be disclosed.
  4. FY2017RestatedAnnual report

    「Our group has established ethical rules, codes of conduct and other measures based on a commitment to legal and regulatory compliance, and works to ensure that its officers and employees act ethically. However, if an officer or employee commits a violation, this may damage our group's social credibility, disrupt business continuity and the performance of operations, and affect our group's operating results and financial condition.」

    The impact of violations of laws and regulations on credibility, business continuity and the performance of operations continues to be disclosed.
  5. FY2016First statedAnnual report

    「Our group has established ethical rules, codes of conduct and other measures based on a commitment to legal and regulatory compliance, and works to ensure that its officers and employees act ethically. However, if an officer or employee commits a violation, this may damage our group's social credibility, disrupt business continuity and the performance of operations, and affect our group's operating results and financial condition.」

    The disclosure identifies regulations concerning road traffic, the environment, waste, pesticides, urban green space, seeds and seedlings, and the construction industry, among others.
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Universal Engeisha's next results are scheduled for 2026-11-13. Read the earnings preview
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