Unfavorable Contracts and Misconduct
First written in FY2016. 13 of 15 entries say "Restated". Latest entry: FY2026.
Mitsumura Printing moved to the "Worse" side of this theme in 2026.
0 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Group, together with external legal counsel, reviews contract terms through the Corporate Planning Office and conducts activities to prevent misconduct in business operations through the Compliance Department.」
The Group describes the framework for addressing adverse contracts and misconduct as having shifted from the Internal Audit Office to the Corporate Planning Office, the Compliance Department and external legal counsel. - FY2025-H1RestatedAnnual report
「No new business or other risks arose during the six months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2024-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2023-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2023-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2022-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the first quarter of the current consolidated cumulative period. There were also no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2019-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The Group states that there have been no new occurrences or material changes in existing business and other risks, including adverse contracts and misconduct. - FY2018RestatedAnnual report
「The Group uses its Internal Audit Office and external legal counsel to review contract terms and prevent misconduct in business operations. However, if an adverse contract is entered into or misconduct occurs, business performance and other results could be affected.」
The Group continues contract reviews and misconduct prevention activities by the Internal Audit Office and external legal counsel, as well as identifying the risks of adverse contracts and misconduct. - FY2018-Q3RestatedAnnual report
「No new business or other risks arose during the cumulative third quarter under review. In addition, there have been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Group explicitly states that there have been no material changes in existing business and other risks, including adverse contracts and misconduct. - FY2017RestatedAnnual report
「The Group uses its Internal Audit Office and external legal counsel to review contract terms and prevent misconduct in business operations. However, if an adverse contract is entered into or misconduct occurs, business performance and other results could be affected.」
The Group continues contract reviews and misconduct prevention activities by the Internal Audit Office and external legal counsel. - FY2016First statedAnnual report
「The Group uses its Internal Audit Office and external legal counsel to review contract terms and prevent misconduct in business operations. However, if an adverse contract is entered into or misconduct occurs, business performance and other results could be affected.」
The Group discloses contract reviews and misconduct prevention by the Internal Audit Office and external legal counsel.