Violations of Laws and Regulations and Misconduct by Related Parties
First written in FY2017. 16 of 17 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「During the cumulative period of the second quarter of the consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that the risk of violations of laws and regulations and misconduct by related parties has undergone no material change. - FY2024-Q1RestatedAnnual report
「During the cumulative period of the first quarter of the consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that the risk of violations of laws and regulations and misconduct by related parties has undergone no material change. - FY2023-Q3RestatedAnnual report
「During the nine months ended December 31, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that the risk of violations of laws and regulations and misconduct by related parties has undergone no material change. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year, 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.」
The company states that the risk of violations of laws and regulations and misconduct by related parties has undergone no material change. - FY2022-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that the risk of violations of laws and regulations and misconduct by related parties has undergone no material change. - FY2021RestatedAnnual report
「However, the possibility of circumstances violating laws or regulations or misconduct by related parties cannot be ruled out, and if any such circumstances arise, the company’s business performance may be affected.」
The company continues to address the possibility of violations of laws and regulations and misconduct by related parties after establishing internal audits, compliance regulations and an internal whistleblowing system. - FY2021-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year. However, reportable matters have arisen under “⑨ Management of Personal Information,” as described below.」
The risk of violations of laws and regulations and misconduct by related parties is treated as having undergone no material change, except for matters reported concerning personal information management. - FY2021-Q1RestatedAnnual report
「During the cumulative period of the first quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that the risk of violations of laws and regulations and misconduct by related parties has undergone no material change from the previous fiscal year. - FY2020RestatedAnnual report
「However, the possibility of circumstances violating laws or regulations or misconduct by related parties cannot be ruled out, and if any such circumstances arise, the company’s business performance may be affected.」
The company continues to describe the possibility of violations of laws and regulations and misconduct by related parties after establishing internal audits, compliance regulations and an internal whistleblowing system. - FY2020-Q3RestatedAnnual report
「During the nine months ended December 31, there were no new business or other risks, nor any material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The risk of violations of laws and regulations and misconduct by related parties is treated as having undergone no material change. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year, 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.」
The risk of violations of laws and regulations and misconduct by related parties is treated as having undergone no material change. - FY2020-Q1RestatedAnnual report
「During the cumulative period of the first quarter of the consolidated fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of violations of laws and regulations and misconduct by related parties is treated as having undergone no material change. - FY2019-Q3RestatedAnnual report
「During the cumulative period of the third quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of violations of laws and regulations and misconduct by related parties is treated as having undergone no material change. - FY2019-Q2RestatedAnnual report
「During the cumulative period of the second quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of violations of laws and regulations and misconduct by related parties is treated as having undergone no material change. - FY2019-Q1RestatedAnnual report
「During the cumulative period of the first quarter, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The risk of violations of laws and regulations and misconduct by related parties is treated as having undergone no material change from the previous fiscal year. - FY2018RestatedAnnual report
「However, the possibility of circumstances violating laws or regulations or misconduct by related parties cannot be ruled out, and if any such circumstances arise, the company’s business performance may be affected.」
The company continues to describe the possibility of violations of laws and regulations and misconduct by related parties after establishing internal audits, compliance regulations and related measures. - FY2017First statedAnnual report
「However, the possibility of circumstances violating laws or regulations or misconduct by related parties cannot be ruled out, and if any such circumstances arise, the company’s business performance may be affected.」
The company has established internal audits, compliance regulations and an internal whistleblowing channel, but states that the possibility of such incidents remains.