Enactment and Amendments to General Legal Regulations
First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2023-Q2.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
124 other companies' latest entry also says "Restated".
- FY2023-Q2RestatedAnnual report
「During the six months ended 31 August 2023, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2023-Q1RestatedAnnual report
「During the three months ended 31 May 2024, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2022-Q3RestatedAnnual report
「During the nine months ended 30 November 2023, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous consolidated fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2021RestatedAnnual report
「The Company operates its websites in compliance with these laws and regulations and will continue to strengthen its legal compliance framework and provide internal training. However, if new laws or regulations are enacted or existing ones are amended, restricting the Company's business, this may affect the operating results and financial position of the Group.」
It continues to disclose the risk that the enactment or amendment of general laws and regulations may affect the business, together with responses through its legal compliance framework and training. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2020-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2019-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2019-Q1RestatedAnnual report
「During the six months ended [current first quarter], there was no emergence of new business or other risks, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2018RestatedAnnual report
「The Company operates its websites in compliance with these laws and regulations and will continue to strengthen its legal compliance framework and provide internal training. However, if new laws or regulations are enacted or existing ones are amended, causing the services operated by the Company to become subject to new legal requirements, this may affect its operating results and financial position.」
It continues to disclose the risk that the enactment or amendment of general laws and regulations may affect its services. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter period, there were no new business risks and no material changes in the business risks described in the annual securities report for the preceding fiscal year.」
It states that there have been no material changes to the previously disclosed risks, including the enactment and amendment of general legal regulations. - FY2017First statedAnnual report
「The Company operates its websites in compliance with these laws and regulations and will continue to strengthen its legal compliance framework and provide internal training. However, if new laws or regulations are enacted or existing ones are amended, causing the services operated by the Company to become subject to new legal requirements, this may affect its operating results and financial position.」
In addition to existing regulations such as the Telecommunications Business Act and the Unauthorized Computer Access Act, it discloses the risk that newly enacted or amended regulations may affect its business.