Compliance with Domestic and Overseas Legal and Regulatory Requirements
First written in FY2016. 14 of 16 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2025: 12 of 62 companies on the "Worse" side.
- FY2020DroppedAnnual report
「The principal risks among the matters concerning the business and accounting conditions described in the annual securities report that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies are as follows.」
The previously described risk relating to legal and regulatory requirements in Japan and overseas is not included as a separate item among the major risks for the current fiscal year. - FY2020-Q3RestatedAnnual report
「There were no new developments during the nine-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2020-Q2RestatedAnnual report
「There were no new developments during the six-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2020-Q1RestatedAnnual report
「There were no new developments during the three-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2019RestatedAnnual report
「Our group conducts business in Japan and overseas subject to various legal and regulatory requirements. Although we take thorough measures to ensure compliance with laws and regulations, failure to comply with these requirements could restrict our business activities and affect the group's performance.」
Legal and regulatory requirements in Japan and overseas, and the risk of restrictions on business activities in the event of non-compliance, continue to be identified. - FY2019-Q3RestatedAnnual report
「There were no new developments during the nine-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2019-Q2RestatedAnnual report
「There were no new developments during the six-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2019-Q1RestatedAnnual report
「There were no new developments during the three-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2018-Q3RestatedAnnual report
「There were no new developments during the nine-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2018-Q2RestatedAnnual report
「There were no new developments during the six-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2018-Q1RestatedAnnual report
「There were no new developments during the three-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2017RestatedAnnual report
「Our group conducts business in Japan and overseas subject to various legal and regulatory requirements. Although we take thorough measures to ensure compliance with laws and regulations, failure to comply with these requirements could restrict our business activities and affect the group's performance.」
Legal and regulatory requirements in Japan and overseas, and the risk of restrictions on business activities in the event of non-compliance, continue to be described. - FY2017-Q3RestatedAnnual report
「There were no new developments during the nine-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2017-Q2RestatedAnnual report
「There were no new developments during the six-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2017-Q1RestatedAnnual report
「There were no new developments during the three-month cumulative consolidated period of the current fiscal year among matters concerning the business and financial conditions described in this quarterly report that could have a material impact on investors' decisions, nor were there any material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The risk associated with compliance with legal and regulatory requirements in Japan and overseas is treated as having undergone no material change. - FY2016First statedAnnual report
「Our group conducts business in Japan and overseas subject to various legal and regulatory requirements. Although we take thorough measures to ensure compliance with laws and regulations, failure to comply with these requirements could restrict our business activities and affect the group's performance.」
Legal and regulatory requirements in Japan and overseas, and the possibility of restrictions on business activities in the event of non-compliance, are described.