Risks Associated with Export Controls
First written in FY2016. 21 of 24 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2018: 1 of 6 companies on the "Worse" side.
3 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks or material changes to the business risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2024-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2024-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2023-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2023-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2023-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2022-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2022-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2022-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there has been no material change in the risk associated with compliance with export controls. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2021-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2021-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2020MitigatedAnnual report
「We have established an Export Trade Control Office. If there is any uncertainty regarding revisions to the Act or the operation of security export controls, we conduct security export controls in compliance with the Act by gathering information through inquiries to the Ministry of Economy, Trade and Industry and from organizations such as the Center for Information on Security Trade Control. For overseas subsidiaries, we seek to ensure security export control throughout the Group by communicating through training and audits that compliance with the laws of their respective countries is fundamental, and that compliance with our basic policies and the laws of Japan is also required.」
The company specifically describes establishing an Export Trade Control Office, gathering information externally, and managing the Group through training and audits for overseas subsidiaries. - FY2020-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2019-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2019-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The risk associated with compliance with export controls is confirmed to remain unchanged, with no material change identified. - FY2018RestatedAnnual report
「Our Group strives to conduct appropriate export controls in compliance with the Act. However, amendments to the regulations resulting from revisions to the Act, the enactment of related new laws or other developments could affect the performance of our Group.」
The company continues to disclose that certain products and components are subject to the Foreign Exchange and Foreign Trade Act, the need for permits and approvals, export controls based on legal compliance, and the risk of regulatory changes. - FY2018-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The review concludes that there has been no material change from the previous fiscal year in the risk associated with compliance with export controls, and confirms that the risk remains. - FY2018-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The review concludes that there has been no material change from the previous fiscal year in the risk associated with compliance with export controls, and confirms that the risk remains. - FY2018-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The review concludes that there has been no material change from the previous fiscal year in the risk associated with compliance with export controls, and confirms that the risk remains. - FY2017MitigatedAnnual report
「Accordingly, when specific regions are designated as destinations, permission or approval from the Minister of Economy, Trade and Industry is required. Our Group strives to conduct appropriate export controls in compliance with the Act. However, amendments to the regulations resulting from revisions to the Act, the enactment of related new laws or other developments could affect the performance of our Group.」
While continuing to identify export-control risk, the company explicitly describes obtaining permits and approvals and conducting appropriate export controls in compliance with applicable laws. - FY2016First statedAnnual report
「Because our products enable high-precision, high-efficiency grinding, some of the products and components sold by our Group are subject to regulation under the Foreign Exchange and Foreign Trade Act.」
The company identifies the fact that some products and components are subject to regulation under the Foreign Exchange and Foreign Trade Act as an export risk.