Impact of Violations of Laws and Regulations on Business Performance and Social Credibility
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2018.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2018RestatedAnnual report
「The Group works to establish and thoroughly implement a compliance framework. However, if a violation of laws or regulations occurs, this could have a significant impact on business performance and social credibility.」
While establishing a compliance framework, continues to identify the risk of legal violations affecting business performance and social credibility. - FY2018-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
Concludes that there have been no significant changes regarding the risk of legal violations affecting business performance and social credibility. - FY2018-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
Concludes that there have been no significant changes regarding the risk of legal violations affecting business performance and social credibility. - FY2017RestatedAnnual report
「The Group works to establish and thoroughly implement a compliance framework. However, if a violation of laws or regulations occurs, this could have a significant impact on business performance and social credibility.」
Continues to identify the risk of legal violations affecting business performance and social credibility. - FY2017-Q3RestatedAnnual report
「During the first nine months of the fiscal year, there were no new business risks and no material changes to the business risks described in the previous fiscal year's securities report.」
Concludes that there have been no significant changes regarding the risk of legal violations affecting business performance and social credibility. - FY2017-Q2RestatedAnnual report
「During the six-month period ended the second quarter of the current consolidated fiscal year, there were no new business risks or material changes to the business risks described in the previous fiscal year's Annual Securities Report.」
Concludes that there have been no significant changes regarding the risk of legal violations affecting business performance and social credibility. - FY2016First statedAnnual report
「The Group works to establish and thoroughly implement a compliance framework. However, if a violation of laws or regulations occurs, this could have a significant impact on business performance and social credibility.」
While establishing a compliance framework, newly identifies the impact of legal violations on business performance and social credibility as a risk.