Impact of litigation on operating results and financial position
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2026.
110 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We respond to compliance risks by introducing an internal whistleblower system as part of our self-correcting mechanisms.」
The company continues to address litigation and other risks through legal compliance, ethics, internal communication, and an internal whistleblower system. - FY2025RestatedAnnual report
「We respond to compliance risks by introducing an internal whistleblower system as part of our self-correcting mechanisms.」
The company continues to address litigation risks through legal compliance and ethics, internal communication, and an internal whistleblower system. - FY2024RestatedAnnual report
「We respond to compliance risks by introducing an internal whistleblower system as part of our self-correcting mechanisms.」
The company continues to address litigation risks through legal compliance and ethics, internal communication, and an internal whistleblower system. - FY2022RestatedAnnual report
「We respond to compliance risks by introducing an internal whistleblower system as part of our self-correcting mechanisms.」
The company continues to address litigation risks through legal compliance and ethics, internal communication, and an internal whistleblower system. - FY2021First statedAnnual report
「In the course of conducting business activities, our Group may face various lawsuits and other legal proceedings. If litigation is initiated, the Group's operating results and financial position could be affected depending on the outcome.」
The company recognizes the possibility of litigation arising from its business activities and responds through legal compliance, ethics, and an internal whistleblower system.