Compliance with legal and regulatory requirements across multiple businesses
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Our group operates four businesses and, in conducting its business activities, is subject to various laws and regulations, including the Companies Act, the Antimonopoly Act, the Act on Prevention of Delay in Payment of Subcontract Proceeds, etc. to Subcontractors, the Construction Business Act, the Building Standards Act, the Registration Regulations for Construction Consultants, the Registration Regulations for Compensation Consultants, the Worker Dispatching Act and the Long-Term Care Insurance Act.」
The company continues to disclose its response to regulatory requirements spanning its 4 businesses and its compliance framework based on internal rules and manuals. - FY2023RestatedAnnual report
「Our group operates four businesses and, in conducting its business activities, is subject to various laws and regulations, including the Companies Act, the Antimonopoly Act, the Act on Prevention of Delay in Payment of Subcontract Proceeds, etc. to Subcontractors, the Construction Business Act, the Building Standards Act, the Registration Regulations for Construction Consultants, the Registration Regulations for Compensation Consultants, the Worker Dispatching Act and the Long-Term Care Insurance Act. To ensure thorough compliance with these laws and regulations, our group has established internal rules and manuals and operates them appropriately. However, if a situation involving a violation of laws or regulations occurs, administrative sanctions such as suspension of operations or a decline in credibility could have a material impact on our group’s operating results and financial position.」
The company reconfirmed the regulatory risks spanning its 4 businesses and its response through internal rules and manuals. - FY2022RestatedAnnual report
「Our group operates four businesses and, in conducting its business activities, is subject to various laws and regulations, including the Companies Act, the Antimonopoly Act, the Act on Prevention of Delay in Payment of Subcontract Proceeds, etc. to Subcontractors, the Construction Business Act, the Building Standards Act, the Registration Regulations for Construction Consultants, the Registration Regulations for Compensation Consultants, the Worker Dispatching Act and the Long-Term Care Insurance Act. To ensure thorough compliance with these laws and regulations, our group has established internal rules and manuals and operates them appropriately.」
The company reconfirmed the regulatory risks spanning its 4 businesses and its response through internal rules and manuals. - FY2021First statedAnnual report
「Our group operates four businesses and, in conducting its business activities, is subject to various laws and regulations, including the Companies Act, the Antimonopoly Act, the Act on Prevention of Delay in Payment of Subcontract Proceeds, etc. to Subcontractors, the Construction Business Act, the Building Standards Act, the Registration Regulations for Construction Consultants, the Registration Regulations for Compensation Consultants, the Worker Dispatching Act and the Long-Term Care Insurance Act.」
The company identifies compliance with multiple laws and regulations relating to its 4 businesses, including those governing companies, construction, worker dispatching and nursing care, as a risk.