Delays in responding to, and violations of, laws and regulations
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company strives to comply with laws and regulations, has formulated a “Code of Conduct” and “Compliance Regulations,” provides training to all officers and employees, and works to ensure that they are fully informed. However, it is difficult to eliminate compliance risks entirely. If the company is unable to respond appropriately to changes in laws and regulations in each business field, including the Road Traffic Act and the Food Sanitation Act, or violates these laws and regulations in the course of its business operations, this may affect its operating results and financial condition.」
The company continues to address the risks of delayed responses to changes in laws and regulations and violations thereof through its code of conduct, internal regulations and training. - FY2024RestatedAnnual report
「The company strives to comply with laws and regulations, has formulated a “Code of Conduct” and “Compliance Regulations,” provides training to all officers and employees, and works to ensure that they are fully informed. However, it is difficult to eliminate compliance risks entirely. If the company is unable to respond appropriately to changes in laws and regulations in each business field, including the Road Traffic Act and the Food Sanitation Act, or violates these laws and regulations in the course of its business operations, this may affect its operating results and financial condition.」
The company continues to address the risks of delayed responses to changes in laws and regulations and violations thereof through internal regulations and training. - FY2023RestatedAnnual report
「The company has formulated a “Code of Conduct” and “Compliance Regulations,” provides training to all officers and employees, and works to ensure that they are fully informed. However, it is difficult to eliminate compliance risks entirely. If the company is unable to respond appropriately to changes in laws and regulations in each business field, including the Road Traffic Act and the Food Sanitation Act, or violates these laws and regulations in the course of its business operations, this may affect its operating results and financial condition.」
The company continues to address the risks of delayed responses to changes in laws and regulations and violations thereof through internal regulations and training. - FY2022RestatedAnnual report
「The company has formulated a “Code of Conduct” and “Compliance Regulations,” provides training to all officers and employees, and works to ensure that they are fully informed. However, it is difficult to eliminate compliance risks entirely. If the company is unable to respond appropriately to changes in laws and regulations in each business field, including the Road Traffic Act and the Food Sanitation Act, or violates these laws and regulations in the course of its business operations, this may affect its operating results and financial condition.」
The company continues to address the risks of delayed responses to and violations of laws and regulations through internal regulations and training. - FY2021First statedAnnual report
「If the company is unable to respond appropriately to changes in laws and regulations in each business field, including the Road Traffic Act and the Food Sanitation Act, or violates these laws and regulations in the course of its business operations, this may affect its operating results and financial condition.」
The company has implemented a code of conduct, compliance regulations and training for officers and employees, but identifies delayed responses to changes in laws and regulations and violations thereof as risks.