Risk of Damage to Customer and Societal Trust Due to Compliance Violations
First written in FY2020. 5 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 10 of 62 companies on the "Worse" side.
14 other companies' latest entry also says "Mitigated".
- FY2025MitigatedAnnual report
「We will conduct education and awareness activities, including compliance training based on the results of compliance awareness surveys covering all employees of the group, remain alert to conditions within the company, prevent such compliance violations from occurring and take appropriate action if they occur, thereby preventing them from becoming material risks.」
While recognizing the risks of harassment and the inappropriate dissemination of information through social media, the company implemented training and awareness programs based on a survey covering all employees and specified preventive and response measures. - FY2024WorsenedAnnual report
「We recognize that the forms of compliance violations have diversified in recent years, and that issues such as harassment and the inappropriate dissemination of information through social media are becoming particularly important risks.」
The risk of compliance violations was specified in greater detail, beyond violations of laws, regulations, standards and contracts, to include harassment and the inappropriate dissemination of information through social media as important risks. - FY2024-Q2RestatedAnnual report
「During the first six months of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no new occurrences or material changes concerning the risk of damage to customer and public trust due to compliance violations. - FY2024-Q1RestatedAnnual report
「During the first quarter of the fiscal year, there were no newly emerging business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no new occurrences or material changes concerning the risk of damage to customer and public trust due to compliance violations. - FY2023-Q3RestatedAnnual report
「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no new occurrences or material changes concerning the risk of damage to customer and public trust due to compliance violations. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the nine-month period ended in the third quarter of the current fiscal year. In addition, there were no significant changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no new occurrences or material changes concerning the risk of damage to customer and public trust due to compliance violations. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the 2nd quarter cumulative period. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company stated that there had been no new occurrences or material changes concerning the risk of damage to customer and public trust due to compliance violations. - FY2020First statedAnnual report
「However, because the concept and scope of compliance are extremely diverse and broad, we have no choice but to make preventing a critical situation the foundation of our management framework, and believe that it is difficult to eliminate risks completely.」
While explaining its framework for compliance with laws, regulations, standards and contracts, the company first identified compliance violations as a standalone risk that could affect customer and public trust and the continued existence of the company.