Compliance risk arising from amendments to or violations of laws and regulations
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 6 of 18 companies on the "Worse" side.
32 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「In addition, we regularly provide compliance training to all employees and work to raise their compliance awareness. We also monitor laws and regulations that are closely related to corporate management as appropriate and work to ensure compliance.」
Continues compliance measures through the CSR Code of Conduct, company-wide training, and monitoring of laws and regulations. - FY2021RestatedAnnual report
「We regularly provide compliance training to all employees and work to raise their compliance awareness. We also monitor laws and regulations that are closely related to corporate management as appropriate and work to ensure compliance.」
Continues compliance measures through the CSR Code of Conduct, company-wide training, and monitoring of laws and regulations. - FY2020First statedAnnual report
「However, unexpected amendments to or enactment of laws and regulations could affect the Group's operating results through costs incurred to ensure compliance and administrative penalties, such as surcharges, for violations of laws and regulations.」
While continuing the CSR Code of Conduct, company-wide training, and monitoring of laws and regulations, newly identified costs and administrative penalty risks arising from amendments to or enactment of laws and regulations and violations thereof as key risks.