Risk of restrictions on business activities due to regulatory violations
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2023RestatedAnnual report
「In conducting its business, the group is subject to various laws and regulations, including those relating to the environment, labor, accounting standards and taxation. Although it complies with these laws and regulations and works to raise employee awareness of compliance, the possibility of problems in its control systems cannot be completely ruled out. Violations of laws and regulations could result in penalties or restrictions on the group's business activities and may affect its financial position, operating results and other aspects of its business.」
The company continues to disclose the possibility of penalties and restrictions on business activities resulting from violations of environmental, labor, accounting, tax and other laws and regulations, and identifies a review of its internal systems as a response measure. - FY2022First statedAnnual report
「In conducting its business, the group is subject to various laws and regulations, including those relating to the environment, labor, accounting standards and taxation. Although it complies with these laws and regulations and works to raise employee awareness of compliance, the possibility of problems in its control systems cannot be completely ruled out. Violations of laws and regulations could result in penalties or restrictions on the group's business activities and may affect its financial position, operating results and other aspects of its business.」
The company identified for the first time as a major risk the possibility of penalties and restrictions on business activities resulting from control-system problems or violations of environmental, labor, accounting, tax and other laws and regulations.