Risk of Loss of Social Trust Due to Violations of Laws and Regulations
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 8 of 54 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2025Compliance identified as a key Group-wide risk requiring actionAnnual report
「For fiscal 2025, the Group identified "fires at its own facilities," "violations of laws and regulations and compliance" and "information security" as key risks requiring Group-wide action. By promoting initiatives across the Group, it aims to ensure stable business continuity and further enhance corporate value.」
Corporate ethics and violations of laws and regulations were explicitly identified as key Group-wide risks requiring action and became subjects of company-wide initiatives. - FY2020RestatedAnnual report
「The Group has established its "Ethical Standards," which set out the rules and conduct to be observed, as well as attitudes toward work, as company-wide "Guidelines for Conduct." It is working to operate its business in compliance with corporate ethics and to promote awareness-building activities.」
The policy of complying with corporate ethics through ethical standards and guidelines for conduct, compliance measures and consultation channels remains in place. - FY2018RestatedAnnual report
「The Group has established ethical standards and is working to operate its business in compliance with corporate ethics. However, if conduct violating corporate ethics, such as compliance violations, were to occur, public confidence in the Group could decline, potentially adversely affecting the smooth operation of its business.」
While promoting compliance with ethical standards and other requirements, the risk of declining public confidence due to violations remains. - FY2017First statedAnnual report
「The Group has established ethical standards and is working to operate its business in compliance with corporate ethics. However, if conduct violating corporate ethics, such as violations of laws and regulations, were to occur, public confidence in the Group could decline, potentially adversely affecting the smooth operation of its business.」
The disclosure describes the establishment of ethical standards and efforts to comply with corporate ethics, while identifying declining public confidence and its impact on business operations due to violations of laws and regulations and other events as risks.