Compliance Violations
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2023-Q3.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the risk of noncompliance. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the risk of noncompliance. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no material changes concerning the risk of noncompliance. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no new businesses or other developments, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company explicitly states that there have been no material changes concerning the risk of noncompliance. - FY2019First statedAnnual report
「However, despite these efforts, it is difficult to eliminate compliance risks completely, and if a situation arises in the future in which the Company's business operations violate laws or regulations, the Company's corporate value and operating results could be affected.」
While taking measures through rules, training and other means, the Company identifies as a separate risk the possibility that a situation may arise in which laws or regulations are violated.