Risk of Changes to, Enactment of, or Violations of Business-Related Laws and Regulations
First written in FY2016. 14 of 17 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 3 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Other".
- FY2026Updates to applicable laws and regulationsAnnual report
「The company's business is subject to various laws and regulations, including the Pharmaceuticals and Medical Devices Act, Construction Business Act, Product Liability Act, Electrical Appliances and Materials Safety Act, Food Sanitation Act, Poisonous and Deleterious Substances Control Act, Act on Consignment of Freight Transportation, Warehousing Business Act, and Act on the Promotion of Fair Transactions between Small and Medium-sized Enterprises and Entrusted Businesses.」
The company updated the list of laws and regulations related to its business and described its response to regulations including the Act on Appropriate Transactions for Small and Medium-sized Entrusted Businesses. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and 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 changes to, introduction of, or non-compliance with laws and regulations related to its business. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning the risk of changes to, introduction of, or non-compliance with laws and regulations related to its business. - FY2020MitigatedAnnual report
「To avoid such situations, the Group gathers information on these legal and regulatory requirements through the relevant responsible departments and works to ensure compliance. It also has advisory agreements with law firms and seeks their guidance as needed.」
In addition to collecting and complying with laws and regulations, the company explicitly stated that it responds under an advisory agreement with a law firm. - FY2020-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2019-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2019-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2019-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2018RestatedAnnual report
「In conducting its business, the Group is subject to various legal and regulatory requirements under the Pharmaceutical and Medical Devices Act, Construction Business Act, Measurement Act, Secondhand Goods Business Act, Electrical Appliances and Materials Safety Act, Food Sanitation Act, Poisonous and Deleterious Substances Control Act, Act on Regulation of Freight Transport, Warehousing Business Act, Foreign Exchange and Foreign Trade Act, Act on Prevention of Delay in Payment of Subcontract Proceeds, Personal Information Protection Act, Product Liability Act and other relevant laws and regulations.」
The Company continues to face the risk that changes to, introduction of or non-compliance with multiple business-related laws and regulations could affect business operations and performance. - FY2018-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2018-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2018-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2017RestatedAnnual report
「In conducting its business, the Group is subject to various legal and regulatory requirements under the Pharmaceutical and Medical Devices Act, Construction Business Act, Measurement Act, Secondhand Goods Business Act, Electrical Appliances and Materials Safety Act, Food Sanitation Act, Poisonous and Deleterious Substances Control Act, Act on Regulation of Freight Transport, Warehousing Business Act, Foreign Exchange and Foreign Trade Act, Act on Prevention of Delay in Payment of Subcontract Proceeds, Personal Information Protection Act, Product Liability Act and other relevant laws and regulations.」
The Company continues to describe the risks arising from changes to, introduction of or non-compliance with multiple business-related laws and regulations. - FY2017-Q3RestatedAnnual report
「During the cumulative consolidated period of the third quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2017-Q2RestatedAnnual report
「During the cumulative consolidated period of the second quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2017-Q1RestatedAnnual report
「During the cumulative consolidated period of the first quarter, there were no material changes in unusual fluctuations, etc., in financial position, operating results or cash flows, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The Company has confirmed that there have been no material changes in the risks arising from changes to, introduction of or non-compliance with business-related laws and regulations. - FY2016First statedAnnual report
「In conducting its business, the Group is subject to various legal and regulatory requirements under the Pharmaceutical and Medical Devices Act, Construction Business Act, Measurement Act, Secondhand Goods Business Act, Electrical Appliances and Materials Safety Act, Food Sanitation Act, Poisonous and Deleterious Substances Control Act, Act on Regulation of Freight Transport, Warehousing Business Act, Foreign Exchange and Foreign Trade Act, Act on Prevention of Delay in Payment of Subcontract Proceeds, Personal Information Protection Act, Product Liability Act and other relevant laws and regulations.」
The risk identified is that changes to, introduction of or non-compliance with multiple business-related laws and regulations could affect business operations and performance.