Litigation risk relating to intellectual property, supplier liability, labor and other matters
First written in FY2017. 17 of 22 entries say "Restated". Latest entry: FY2024.
Tokyo Sangyo moved to the "Worse" side of this theme in 2024, 1 year before the typical company in this theme (2025).
The whole theme swung hardest in 2024: 5 of 14 companies on the "Worse" side.
1 other company's latest entry also says "Reframed".
- FY2024Organizational change to the Legal Affairs DepartmentAnnual report
「In addition to establishing the Legal Affairs Department within the Administration Division, we have established the Compliance Committee and are working to prevent these risks from materializing. However, if a material lawsuit is brought against us, it may adversely affect the operating results and financial condition of our group.」
The description of the organization responsible for addressing litigation risk has changed from the Legal Affairs Review Department in the previous fiscal year to the Legal Affairs Department within the Administration Division. - FY2024-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2023Change in the description of the Legal Affairs DepartmentAnnual report
「In addition to establishing the Legal Affairs Review Department within the Administration Division, we have established the Compliance Council under the Compliance Committee and are working to prevent these risks from materializing. However, if a material lawsuit is brought against us, it may adversely affect the operating results and financial condition of our group.」
The organization responsible for addressing litigation risk is described as having the Legal Affairs Review Department within the Administration Division. - FY2023-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.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2023-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2022Change in the description of the Legal Affairs DepartmentAnnual report
「In addition to establishing the Legal Affairs Review Department within the Planning Division, we have established the Compliance Council under the Compliance Committee and are working to prevent these risks from materializing. However, if a material lawsuit is brought against us, it may adversely affect the operating results and financial condition of our group.」
The organization responsible for addressing litigation risk has changed from the Legal Affairs Office to the Legal Affairs Review Department within the Planning Division. - FY2022-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2021-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2021-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 could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2021-Q1RestatedAnnual report
「During the first three months of the consolidated fiscal year, there were no material changes concerning matters described in the quarterly securities report that could materially affect investors' decisions, or to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2020MitigatedAnnual report
「In addition to establishing a Legal Affairs Office within the Corporate Planning Division, we have established a Compliance Council under the Compliance Committee and work to prevent these risks from materializing. However, if a material lawsuit is filed, the business results and financial condition of the Group may be adversely affected.」
Litigation risk remains, but the company explicitly describes a preventive framework involving the Legal Affairs Office and the Compliance Council. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2019RestatedAnnual report
「In the course of conducting our business activities, we face the risk of becoming subject to various lawsuits relating to intellectual property rights, supplier liability, labor and other matters. If a material lawsuit is filed, our business results and financial condition may be adversely affected.」
The company continues to disclose litigation risk relating to intellectual property rights, supplier liability, labor and other matters. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2018RestatedAnnual report
「In the course of conducting our business activities, we face the risk of becoming subject to various lawsuits relating to intellectual property rights, supplier liability, labor and other matters.」
The company continues to disclose litigation risk relating to intellectual property rights, supplier liability, labor and other matters. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2018-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2018-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes concerning litigation risk relating to intellectual property, supplier liability, labor and other matters. - FY2017First statedAnnual report
「In the course of conducting our business activities, we face the risk of becoming subject to various lawsuits relating to intellectual property rights, supplier liability, labor and other matters. If a material lawsuit is filed, our business results and financial condition may be adversely affected.」
The company describes litigation risk relating to intellectual property rights, supplier liability, labor and other matters.