Legal and Regulatory Violations and Regulatory Compliance Costs
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2026.
Aeon Hokkaido moved to the "Worse" side of this theme in 2026.
0 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「The Company strives to comply with laws and regulations concerning the Large-Scale Retail Stores Location Act, the Antimonopoly Act, the Act on Prevention of Delayed Payment, etc. to Subcontracting SMEs for Manufacturing Consignment, etc. (the Toriteki Act), as well as food safety management, the environment and recycling.」
The Toriteki Act, relating to manufacturing consignment and other transactions, has newly been expressly identified as a legal and regulatory risk, broadening the scope of compliance requirements. - FY2019RestatedAnnual report
「If an event involving a violation of these requirements occurs, business activities may be restricted. In addition, operating costs may increase in order to comply with legal and regulatory requirements, and these legal and other regulatory requirements may affect the Company's operating results and financial position.」
The risks of restrictions on business activities resulting from violations of laws and regulations and of regulatory compliance costs have been reiterated. - FY2018RestatedAnnual report
「If an event involving a violation of these requirements occurs, business activities may be restricted. In addition, operating costs may increase in order to comply with legal and regulatory requirements, and these legal and other regulatory requirements may affect the Company's operating results and financial position.」
The risks of violations of laws and regulations relating to retail, food safety, the environment and recycling, as well as regulatory compliance costs, have been reiterated. - FY2017First statedAnnual report
「If an event involving a violation of these requirements occurs, business activities may be restricted. In addition, operating costs may increase in order to comply with legal and regulatory requirements.」
Risks include violations of the Large-Scale Retail Stores Location Act, the Antimonopoly Act, food safety and environmental and recycling regulations, as well as the costs of compliance.