Hochiki (6745) · RiskRestated
Losses from Serious Legal Violations and Occupational Accidents
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Risk of operational shutdown and reputational damage due to serious compliance and environmental law violationsA theme 6 companies write about · 6 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Restated".
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.
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- FY2025RestatedAnnual report
「そのため、関連規程を制定し、申請・届出による事前チェック体制の整備や、内部監査による遵守状況の確認等を行うとともに、法令遵守のための定期的な社内教育を行っております。」
重大な法令違反・労務災害リスクに対する事前チェック、内部監査、定期教育を引き続き対応策としている。 - FY2024RestatedAnnual report
「そのため、関連規程を制定し、申請・届出による事前チェック体制の整備や、内部監査による遵守状況の確認等を行うとともに、法令遵守のための定期的な社内教育を行っております。」
重大な法令違反・労務災害リスクに対し、事前チェック、内部監査、定期教育を対応策として記載している。 - FY2022First statedAnnual report
「If serious legal violations occur, including violations of antitrust laws, laws governing bribery of foreign public officials, construction business laws and personal information protection laws in various countries, or if industrial accidents arise from excessive working hours, legal risks such as fines, suspension of business and damages may occur and affect the Group’s operating results and financial position.」
Antitrust, bribery, construction business, personal information protection and excessive-working-hours risks are identified as serious legal and labor risks.