Licensing and Regulatory Violations and Employee Misconduct
First written in FY2016. 22 of 23 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「The Group's businesses are subject to the licenses and permits required for operations and to laws and regulations including the Construction Business Act, Act on the Quality Control of Gasoline and Other Fuels, Gas Business Act, Fire Service Act and Broadcast Act. However, failure to respond appropriately to these laws and regulations may affect the Group's performance.」
The impact on performance and creditworthiness from deficiencies in licensing and regulatory compliance and employee misconduct continues to be identified as a risk. - FY2024-Q3RestatedAnnual report
「During the cumulative third 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.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2024-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.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2024-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.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2023RestatedAnnual report
「We provide compliance training to employees on an ongoing basis and instruct them to comply fully with applicable laws and regulations and internal rules. However, if an employee engages in misconduct, the Group's performance and social reputation may be affected depending on the nature of the conduct.」
While providing compliance training, it reiterates the potential impact of regulatory violations and employee misconduct on performance and reputation. - FY2022RestatedAnnual report
「We provide compliance training to employees on an ongoing basis and instruct them to comply fully with applicable laws and regulations and internal rules. However, if an employee engages in misconduct, the Group's performance and social reputation may be affected depending on the nature of the conduct.」
While providing compliance training, it reiterates the potential impact of regulatory violations and employee misconduct on performance and reputation. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no major risk events that management recognizes could have a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business situation, accounting situation and other matters described in this quarterly report, and there were no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It concludes that there have been no major risk events or significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2022-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.」
It concludes that there have been no major risk events or significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no major risk events that management recognizes could have a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business situation, accounting situation and other matters described in this quarterly report, and there were no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It concludes that there have been no major risk events or significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no major risk events that management recognizes could have a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters concerning the business situation, accounting situation and other matters described in this quarterly report, and there were no material changes to the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It concludes that there have been no major risk events or significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2021-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.」
It concludes that there have been no major risk events or significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2020-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2019RestatedAnnual report
「We provide compliance training to employees on an ongoing basis and instruct them to comply fully with applicable laws and regulations and internal rules. However, if an employee engages in misconduct, the Group's performance and social reputation may be affected depending on the nature of the conduct.」
While providing compliance training, it reiterates the potential impact of regulatory violations and employee misconduct on performance and reputation. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2018RestatedAnnual report
「We provide compliance training to employees on an ongoing basis and instruct them to comply fully with applicable laws and regulations and internal rules. However, if an employee engages in misconduct, the Group's performance and social reputation may be affected depending on the nature of the conduct.」
While addressing legal and licensing requirements and providing employee training, it continues to disclose the potential impact of regulatory violations and employee misconduct on performance and reputation. - FY2018-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2018-Q2RestatedAnnual report
「During the six-month period ended in the second quarter, there were no material changes in the matters concerning the business and accounting conditions described in this quarterly securities report that could materially affect investors' decisions, nor in the business and other risks described in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2017-Q3RestatedAnnual report
「During the nine-month period ended 31 December, there were no occurrences of matters that could have a material impact on investors' decisions among the matters concerning the business and accounting conditions described in the quarterly securities report, nor were there any material changes to the section on "Business and Other Risks" in the securities report for the previous fiscal year.」
It concludes that there have been no significant changes regarding the risks of licensing and regulatory violations and employee misconduct. - FY2016First statedAnnual report
「The Group's businesses are subject to the licenses and permits required for operations and to laws and regulations including the Construction Business Act, Act on the Quality Control of Gasoline and Other Fuels, Gas Business Act, Fire Service Act and Broadcast Act. However, failure to respond appropriately to these laws and regulations may affect the Group's performance.」
It indicates that inadequate responses to licensing and regulatory requirements across multiple businesses, as well as employee misconduct, may affect performance and corporate reputation.