Komori
Toa (6809) · RiskRestated

Legal risks relating to litigation, disputes and other matters in Japan and overseas

First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2024.

6entries
8years
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ProgressHeldSoftenedWorseRestatedFY2017 – FY20242017: 120172018: 020182019: 120192020: 120202021: 120212022: 120222023: 020232024: 12024
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Litigation and Litigation-Related Loss RiskA theme 332 companies write about · 334 as a headwind · 0 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 334 threads.
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  1. FY2024RestatedAnnual report

    「No litigation having a material impact on the Group's business was filed during the current consolidated fiscal year. However, if material litigation or other proceedings are filed in the future, they may affect the Group's operating results, financial condition and other aspects of its business.」

    The current assessment that no material litigation has been filed and the ongoing risk of future legal proceedings continue.
  2. FY2022RestatedAnnual report

    「No litigation having a material impact on the Group's business was filed during the current consolidated fiscal year. However, if material litigation or other proceedings are filed in the future, they may affect the Group's operating results, financial condition and other aspects of its business.」

    The current assessment that no material litigation has been filed and the ongoing risk of future legal proceedings continue.
  3. FY2021RestatedAnnual report

    「No litigation having a material impact on the Group's business was filed during the current consolidated fiscal year. However, if material litigation or other proceedings are filed in the future, they may affect the Group's operating results, financial condition and other aspects of its business.」

    The current assessment that no material litigation has been filed and the ongoing risk of future legal proceedings continue.
  4. FY2020RestatedAnnual report

    「In connection with its domestic and overseas businesses, the Group faces the risk of becoming subject to litigation, disputes and other legal proceedings. These legal risks are centrally managed by the Group's legal department, with a system in place for reporting them to the Board of Directors and the Board of Corporate Auditors as necessary. No litigation having a material impact on the Group's business was filed during the current consolidated fiscal year. However, if material litigation or other proceedings are filed in the future, they may affect the Group's operating results, financial condition and other aspects of its business.」

    The possibility of domestic and overseas litigation and other proceedings, centralized management by the legal department, and the reporting system to the Board of Directors and the Board of Corporate Auditors continue. No material litigation has been filed.
  5. FY2019RestatedAnnual report

    「In connection with its domestic and overseas businesses, the Group faces the risk of becoming subject to litigation, disputes and other legal proceedings. These legal risks are centrally managed by the Group's legal department, with a system in place for reporting them to the Board of Directors and the Board of Corporate Auditors as necessary. No litigation having a material impact on the Group's business was filed during the current consolidated fiscal year. However, if material litigation or other proceedings are filed in the future, they may affect the Group's operating results, financial condition and other aspects of its business.」

    The possibility of domestic and overseas litigation and other proceedings, centralized management by the legal department, and the reporting system to the Board of Directors and the Board of Corporate Auditors continue. No material litigation has been filed.
  6. FY2017First statedAnnual report

    「In connection with its domestic and overseas businesses, the Group faces the risk of becoming subject to litigation, disputes and other legal proceedings. These legal risks are centrally managed by the Group's legal department, with a system in place for reporting them to the Board of Directors and the Board of Corporate Auditors as necessary.」

    The possibility of domestic and overseas legal proceedings is recognized as a risk, with centralized management by the legal department and a reporting system to the Board of Directors and the Board of Corporate Auditors. No material litigation was filed during the current period.
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