Legal and Regulatory Violations and Reputational Damage
First written in FY2016. 20 of 22 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2026: 4 of 13 companies on the "Worse" side.
26 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2023-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.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2022-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2022-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.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new business or other risks and no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2021-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.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2020-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - 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.」
States that there have been no material changes in business and other risks, including violations of laws and regulations and loss of public trust. - 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.」
States that there have been no material changes in business and other risks, including violations of laws and regulations and loss of public trust. - FY2019RestatedAnnual report
「The Company has established the Takakita Employee Code of Conduct based on compliance with laws and regulations and ethical principles, established a compliance framework, and is working to strengthen compliance through measures including establishing guidelines and conducting training.」
Continues to address these risks through the code of conduct, compliance framework, guidelines and training. - FY2019-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in business and other risks, including violations of laws and regulations and loss of public trust. - 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.」
States that there have been no material changes in business and other risks, including violations of laws and regulations and loss of public trust. - FY2018RestatedAnnual report
「The Company has established the Takakita Employee Code of Conduct based on compliance with laws and regulations and ethical principles, established a compliance framework, and is working to strengthen compliance through measures including establishing guidelines and conducting training.」
Continues to address the risks of violations of laws and regulations and loss of public trust through the code of conduct, guidelines and training. - FY2018-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in business and other risks, including violations of laws and regulations and loss of public trust. - 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.」
States that there have been no material changes in business and other risks, including violations of laws and regulations and loss of public trust. - FY2018-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.」
States that there have been no material changes in business and other risks, including violations of laws and regulations and loss of public trust. - FY2017MitigatedAnnual report
「The Company has established the Takakita Employee Code of Conduct based on compliance with laws and regulations and ethical principles, established a compliance framework, and is working to strengthen compliance through measures including establishing guidelines and conducting training.」
Continues to address the risk of violations of laws and regulations through the employee code of conduct, guidelines and training. - FY2017-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no new business or other risks and no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2017-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.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2017-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.」
States that there have been no material changes in the risks of violations of laws and regulations and loss of public trust. - FY2016First statedAnnual report
「However, if an act violating laws or regulations were to occur, sanctions by the relevant authorities, restrictions on business activities, the filing of lawsuits, loss of public trust or other consequences could affect the Company's operating results, financial position and share price.」
Identifies regulatory sanctions, business restrictions, litigation and loss of public trust following violations of laws and regulations as risks.