Saxa (6675) · RiskClarification of causes and measures
Reputational and Cost Risks from Compliance Violations
First written in FY2020. . Latest entry: FY2021-Q2.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Reputational damage risk from non-compliance with laws and regulationsA theme 134 companies write about · 134 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 13 of 69 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 134 companies compared. The sentences above are computed from all 134.Full recordFilings, disclosures and news, newest first
- FY2021-Q2Clarification of causes and measuresAnnual report
「① Governance framework was insufficient and ineffective ② Compliance awareness was low ③ Accounting literacy was lacking」
The company identified insufficient governance effectiveness, low compliance awareness and a lack of accounting literacy as causes of inappropriate accounting treatment, and incorporated compliance and accounting training into its measures to prevent recurrence. - FY2020First statedAnnual report
「However, the group may not be able to completely avoid compliance risks. If a situation arises that violates laws or regulations, it could damage the group's social credibility, result in substantial costs to address the situation and a decline in brand value, and adversely affect the group's business results and financial position.」
The company disclosed the effects on credibility, costs and brand value as separate risks in the event of a violation of laws or regulations, while developing its compliance framework and training programs.