Risk of business restrictions due to violations of domestic and overseas laws and regulations
First written in FY2019. 7 of 8 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2026: 4 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The group is subject to various laws and regulations in Japan and overseas. Accordingly, it works to comply with applicable laws and regulations by strengthening its compliance framework. However, if violations of these laws, regulations, or other requirements restrict or limit its business activities, the group's operating results and financial position may be affected.」
The compliance framework for compliance with domestic and overseas laws and regulations, and the risk of business restrictions in the event of violations, continue to be disclosed. - FY2023-Q3RestatedAnnual report
「During the first nine months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No significant changes were identified regarding the risk of business restrictions due to violations of domestic and overseas laws and regulations. - FY2023-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No significant changes were identified regarding the risk of business restrictions due to violations of domestic and overseas laws and regulations. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No significant changes were identified regarding the risk of business restrictions due to violations of domestic and overseas laws and regulations. - FY2020RestatedAnnual report
「Accordingly, the group works to comply with applicable laws and regulations by strengthening its compliance framework. However, if violations of these laws, regulations, or other requirements restrict or limit its business activities, the group's operating results and financial position may be affected.」
The compliance framework for compliance with laws and regulations, and the risk of business restrictions in the event of violations, continue to be disclosed. - FY2020-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No significant changes were identified regarding the risk of business restrictions due to violations of domestic and overseas laws and regulations. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new business or other risks, and no significant changes to the business and other risks described in the securities report for the previous fiscal year.」
No significant changes were identified regarding the risk of business restrictions due to violations of domestic and overseas laws and regulations. - FY2019First statedAnnual report
「The group handles a wide range of textile-related and industrial products and is subject to various laws and regulations in Japan and overseas. Accordingly, it works to comply with applicable laws and regulations by strengthening its compliance framework. However, if violations of these laws, regulations, or other requirements restrict or limit its business activities, the group's operating results and financial position may be affected.」
The risk that business activities may be restricted or limited due to violations of domestic or overseas laws and regulations was first disclosed as a separate item.