Addressing Security Export Control Regulations
First written in FY2016. 11 of 12 entries say "Restated". Latest entry: FY2026-H1.
2 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no material changes to the existing risks related to compliance with export control regulations for national security. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business risks and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no material changes to the existing risks related to compliance with export control regulations for national security. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there was no occurrence of any new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no material changes to the risks related to compliance with export control regulations for national security. - FY2023-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
It has been disclosed that there have been no material changes to the risks related to compliance with export control regulations for national security. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It has been disclosed that there have been no material changes to the risks related to compliance with export control regulations for national security. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
It has been disclosed that there have been no material changes to the risks related to compliance with export control regulations for national security. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there was no occurrence of any new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
It has been disclosed that there have been no material changes to the risks related to compliance with export control regulations for national security. - FY2019RestatedAnnual report
「Some of the company's products are subject to export control regulations for national security. Accordingly, the company manages exports in accordance with its export control rules filed with the Ministry of Economy, Trade and Industry, and maintains standards sufficient to ensure that there are no issues during inspections by the Ministry of Economy, Trade and Industry.」
The export control framework in accordance with the export control rules for national security has been reconfirmed. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
It has been disclosed that there have been no material changes to the risks related to compliance with export control regulations for national security. - FY2018RestatedAnnual report
「Some of the company's products are subject to export control regulations for national security. Accordingly, the company manages exports in accordance with its export control rules filed with the Ministry of Economy, Trade and Industry, and maintains standards sufficient to ensure that there are no issues during inspections by the Ministry of Economy, Trade and Industry.」
The export control framework in accordance with the export control rules for national security has been reconfirmed. - FY2017RestatedAnnual report
「Some of the company's products are subject to export control regulations for national security. Accordingly, the company manages exports in accordance with its export control rules filed with the Ministry of Economy, Trade and Industry, and maintains standards sufficient to ensure that there are no issues during inspections by the Ministry of Economy, Trade and Industry.」
The export control framework in accordance with the export control rules for national security has been reconfirmed. - FY2016First statedAnnual report
「Some of the company's products are subject to export control regulations for national security. Accordingly, the company manages exports in accordance with its export control rules filed with the Ministry of Economy, Trade and Industry, and maintains standards sufficient to ensure that there are no issues during inspections by the Ministry of Economy, Trade and Industry.」
The disclosure describes the existence of products subject to regulation and export controls based on internal rules.