Changes in Laws and Social Norms and More Stringent Requirements
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2024: 4 of 20 companies on the "Worse" side.
51 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Group’s initiatives: • Internal control system audits, both external and internal • Regular company-wide compliance training, at least once a year • Operational audits of the Group’s departments and subsidiaries, led by the Audit Office」
The risk of changes in laws and regulations and other standards continues to be disclosed, with internal control audits, training at least once a year, and operational audits of group companies identified as countermeasures. - FY2020RestatedAnnual report
「However, future changes in laws and regulations, norms and the interpretation of matters arising from stricter social requirements could affect business performance.」
The risk of an impact on business performance from changes in laws and norms and stricter social requirements continues. - FY2019RestatedAnnual report
「However, future changes in laws and regulations, norms and the interpretation of matters arising from stricter social requirements could affect business performance.」
The risk of an impact on business performance from changes in laws and norms and stricter social requirements is reiterated. - FY2018RestatedAnnual report
「However, future changes in laws and regulations, norms and the interpretation of matters arising from stricter social requirements could affect business performance.」
The risk of an impact on business performance from changes in laws and norms and stricter social requirements is reiterated. - FY2017RestatedAnnual report
「However, future changes in laws and regulations, norms and the interpretation of matters arising from stricter social requirements could affect business performance.」
The risk of an impact on business performance from changes in laws and norms and stricter social requirements is reiterated. - FY2016First statedAnnual report
「Future changes in laws and regulations, norms and the interpretation of matters arising from stricter social requirements could affect business performance.」
Changes in laws and regulations and other legal requirements associated with domestic and overseas business activities are identified as risks.