Risk of Serious Compliance Violations
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2024: 9 of 63 companies on the "Worse" side.
80 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「However, in the unlikely event of a serious compliance violation, trust among customers and others could be severely damaged, affecting our group’s business and performance.」
The risk that a serious compliance violation could affect trust and the business is reiterated alongside control measures such as education and training, an internal reporting channel and a compliance committee. - FY2022RestatedAnnual report
「However, in the unlikely event of a serious compliance violation, trust among customers and others could be severely damaged, affecting our group’s business and performance.」
The risk that a serious compliance violation could affect trust and the business is reiterated alongside control measures such as education and training, an internal reporting channel and a compliance committee. - FY2021RestatedAnnual report
「However, in the unlikely event of a serious compliance violation, trust among customers and others could be severely damaged, affecting our group’s business and performance.」
The risk that a serious compliance violation could affect trust and the business is reiterated alongside control measures such as education and training, an internal reporting channel and a compliance committee. - FY2020RestatedAnnual report
「However, in the unlikely event of a serious compliance violation, trust among customers and others could be severely damaged, affecting our group’s business and performance.」
The risk that a serious compliance violation could affect trust and the business is reiterated alongside control measures such as education and training, an internal reporting channel and a compliance committee. - FY2019RestatedAnnual report
「However, in the unlikely event of a serious compliance violation, trust among customers and others could be severely damaged, affecting our group’s business and performance.」
The risk that a serious compliance violation could affect trust and the business is reiterated alongside control measures such as education and training and an internal reporting channel. - FY2017RestatedAnnual report
「However, in the unlikely event of a serious compliance violation, trust among customers and others could be severely damaged, affecting our business and performance.」
The risk that a serious compliance violation could affect trust and the business is reiterated alongside control measures such as education and training and an internal reporting channel. - FY2016First statedAnnual report
「However, in the unlikely event of a serious compliance violation, trust among customers and others could be severely damaged, affecting our business and performance.」
The company describes the potential impact of a serious compliance violation on trust among customers and others, as well as on its business and performance.