Legal Violations, Regulatory Changes and Limitations of Internal Controls
First written in FY2016. 31 of 33 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「Related risks ... Disabling of internal controls and compliance violations」
The risks of internal controls being rendered ineffective and compliance violations were continued as risks associated with reduced organizational responsiveness. - FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of internal controls being rendered ineffective and compliance violations. - FY2025RestatedAnnual report
「Related risks ... Disabling of internal controls and compliance violations」
The risks of internal controls being rendered ineffective and compliance violations were continued as risks associated with reduced organizational responsiveness. - FY2024RestatedAnnual report
「Related risks ... Disabling of internal controls and compliance violations」
The risks of internal controls being rendered ineffective and compliance violations were continued as risks associated with reduced organizational responsiveness. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2022RestatedAnnual report
「Related risks ... Disabling of internal controls and compliance violations」
The risks of internal controls being rendered ineffective and compliance violations were continued as risks associated with reduced organizational responsiveness. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2021RestatedAnnual report
「Related risks ... Disabling of internal controls and compliance violations」
The risks of internal controls being rendered ineffective and compliance violations were continued as risks associated with reduced organizational responsiveness. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2020ReframedAnnual report
「Related risks ... Disabling of internal controls and compliance violations」
The previous disclosure regarding violations of laws and regulations, regulatory changes and the limits of internal controls was reorganized as internal control and compliance risks associated with reduced organizational responsiveness. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2019RestatedAnnual report
「Accordingly, the possibility of violations of laws and regulations and other requirements occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretations of them could increase the costs of compliance and affect the Company's operating results.」
The risks of limitations of internal controls, possible violations of laws and regulations, and increased costs due to changes in regulations or their interpretation were continued in the disclosure. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2018RestatedAnnual report
「Accordingly, the possibility of violations of laws and regulations and other requirements occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretations of them could increase the costs of compliance and affect the Company's operating results.」
The risks of limitations of internal controls, possible violations of laws and regulations, and increased costs due to changes in regulations or their interpretation were continued in the disclosure. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2017RestatedAnnual report
「Accordingly, the possibility of violations of laws and regulations and other requirements occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretations of them could increase the costs of compliance and affect the Company's operating results.」
The risks of limitations of internal controls, possible violations of laws and regulations, and increased costs due to changes in regulations or their interpretation were continued in the disclosure. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks, nor any material changes to the business and other risks described in the securities report for the previous fiscal year.」
It was explicitly stated that there were no material changes from the prior year's disclosure regarding the risks of violations of laws and regulations, regulatory changes and the limits of internal controls. - FY2016First statedAnnual report
「Accordingly, the possibility of violations of laws and regulations and other requirements occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretations of them could increase the costs of compliance and affect the Company's operating results.」
Although the Company has established and operates internal controls, the possibility of legal and regulatory violations cannot be completely eliminated, and the resulting increase in costs due to changes in regulations or their interpretation was disclosed.