Reputation and Business Performance Risks from Litigation and Officer/Employee Misconduct
First written in FY2016. 13 of 14 entries say "Restated". Latest entry: FY2023-Q3.
The whole theme swung hardest in 2025: 2 of 17 companies on the "Worse" side.
24 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2020RestatedAnnual report
「As of the date this document was filed, there were no disputes or other matters with a material impact on operating results or financial position, but the possibility that such disputes or other matters may arise in the future cannot be ruled out.」
Although it stated that there was no material litigation, it continued to disclose reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2018-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2018-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2017-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2017-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
No new developments or material changes were identified regarding reputational and operating risks arising from litigation and misconduct by officers and employees. - FY2016First statedAnnual report
「Internal controls remain within reasonable limits, and we cannot guarantee that serious negligence by officers or employees, misconduct resulting from collusion among officers or employees, or illegal acts will not occur.」
Although it stated that there were no material disputes as of the filing date, it disclosed the possibility of litigation, misconduct and illegal acts.