Risk of Administrative Sanctions for Violations of Laws and Regulations
First written in FY2018. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 4 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group has established a compliance committee chaired by the Representative Director and President, which deliberates and implements initiatives to promote compliance.」
The compliance committee’s response to the risk of administrative sanctions for legal violations continues to be described. - FY2023MitigatedAnnual report
「The Group has established corporate ethics guidelines and a compliance committee chaired by the Representative Director and President, which deliberates and implements initiatives to promote compliance.」
In response to the risk of administrative sanctions for legal violations, the framework involving corporate ethics guidelines and the compliance committee is expressly described. - FY2020RestatedAnnual report
「In the event of a violation of laws or regulations, we could be subject to administrative sanctions, such as suspension from participating in tenders by ordering authorities, which could affect the Group’s operating results and financial condition.」
The potential for administrative sanctions resulting from legal violations and their possible impact on operating results and financial condition continues to be described. - FY2018First statedAnnual report
「In the event of a violation of laws or regulations, we could be subject to administrative sanctions, such as suspension from participating in tenders by ordering authorities, which could affect the Group’s operating results and financial condition.」
The potential for administrative sanctions, such as suspension from participating in tenders in the event of legal violations, and the possible impact on operating results and financial condition are described.