Litigation risk arising from travel-related problems
First written in FY2017. 12 of 13 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 12 of 70 companies on the "Worse" side.
95 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Our Group has established compliance rules and risk management rules and seeks to reduce the risk of legal and other violations by requiring its officers and employees to comply with them. However, regardless of whether our Group or its officers and employees have violated any laws or regulations, problems may arise with air tickets or tours handled by our Group and develop into litigation.」
While seeking to reduce risks through its rules, our Group continues to disclose the litigation risk arising from problems with air tickets and tours. - FY2024RestatedAnnual report
「Our Group has established compliance rules and risk management rules and seeks to reduce the risk of legal and other violations by requiring its officers and employees to comply with them. However, regardless of whether our Group or its officers and employees have violated any laws or regulations, problems may arise with air tickets or tours handled by our Group and develop into litigation.」
While seeking to reduce risks through its rules, our Group continues to disclose the litigation risk arising from problems with air tickets and tours. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2018RestatedAnnual report
「Our Group has established compliance rules and risk management rules and seeks to reduce the risk of legal and other violations by requiring its officers and employees to comply with them. However, regardless of whether our Group or its officers and employees have violated any laws or regulations, problems may arise with air tickets or tours handled by our Group and develop into litigation.」
While seeking to reduce the risk of incidents through its rules, our Group continues to disclose the litigation risk arising from travel-related problems. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the litigation risk arising from travel-related problems. - FY2017First statedAnnual report
「Regardless of whether our Group or its officers and employees have violated any laws or regulations, problems may arise with air tickets or tours handled by our Group and develop into litigation.」
While seeking to reduce the risk of incidents through its compliance rules and risk management rules, our Group identifies litigation costs and deterioration of its corporate brand image as risks.