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Kitagawa Seiki (6327) · RiskRestated

Compliance Violations and Changes in Laws and Regulations

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.

5entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20232016: 12017: 120172018: 120182019: 120192020: 020202021: 020212022: 020222023: 12023
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Business constraints from tighter or changing regulations and litigation across multiple sectorsA theme 346 companies write about · 349 as a headwind · 1 as a tailwind

The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 350 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「The Company seeks to reduce the likelihood of violations of laws and regulations by identifying in advance amendments to laws and other matters that may affect the conduct of its business and responding appropriately, including by consulting with its retained and specialist lawyers.」

    The risks of changes in the laws of the countries in which the Company operates overseas and of violations of those laws, together with responses involving monitoring legal amendments and consulting lawyers, continue to be addressed.
  2. FY2019RestatedAnnual report

    「The possibility of violations of laws and regulations and other incidents occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretation of laws and regulations may make compliance difficult or increase the costs of compliance.」

    The risks associated with compliance violations and changes in laws and regulations or the authorities' interpretations are reiterated.
  3. FY2018RestatedAnnual report

    「Accordingly, the possibility of violations of laws and regulations and other incidents occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretation of laws and regulations may make compliance difficult or increase the costs of compliance.」

    The risks associated with compliance violations and changes in laws and regulations or the authorities' interpretations are reiterated.
  4. FY2017RestatedAnnual report

    「Accordingly, the possibility of violations of laws and regulations and other incidents occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretation of laws and regulations may make compliance difficult or increase the costs of compliance.」

    The risks associated with compliance violations and changes in laws and regulations or the authorities' interpretations are reiterated.
  5. FY2016First statedAnnual report

    「Accordingly, the possibility of violations of laws and regulations and other incidents occurring in the future cannot be completely ruled out. In addition, changes in laws and regulations or in the authorities' interpretation of laws and regulations may make compliance difficult or increase the costs of compliance.」

    Risks arising from business activities around the world and the inherent limitations of internal controls.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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Kitagawa Seiki's next results are scheduled for 2026-11-06. Read the earnings preview
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Compliance Violations and Changes in Laws and Regulations | KITAGAWA SEIKI CO.,LTD. (6327) | Komori