Violations of Domestic and Overseas Laws and Regulations and Litigation
First written in FY2016. 20 of 21 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2019: 1 of 9 companies on the "Worse" side.
11 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes in the major risks, including violations of domestic and overseas laws and regulations and litigation. - FY2025RestatedAnnual report
「The Group imports and exports a wide range of products and sells them domestically. Exports are subject to numerous laws and regulations, including the Foreign Exchange and Foreign Trade Act and the Export Trade Control Order, while imports and domestic sales are subject to laws and regulations including the Chemical Substances Control Law and the Subcontract Act. Similar regulations also apply overseas.」
The risks of violations of domestic and overseas laws and regulations and litigation continue to be disclosed, including applicable laws and regulations and measures based on the development of internal rules and systems. - FY2023RestatedAnnual report
「The Group imports and exports a wide range of products and sells them domestically. Exports are subject to numerous laws and regulations, including the Foreign Exchange and Foreign Trade Act and the Export Trade Control Order, while imports and domestic sales are subject to laws and regulations including the Chemical Substances Control Law and the Subcontract Act. Similar regulations also apply overseas.」
The risks of violations of domestic and overseas laws and regulations and litigation continue to be disclosed, including a list of applicable laws and regulations and compliance measures. - 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.」
It is stated that there have been no material changes in the risks of violations of domestic and overseas laws and regulations and litigation. - 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 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 is stated that there have been no material changes in the risks of violations of domestic and overseas laws and regulations and litigation. - 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 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 was stated that there had been no material changes in the risks of violations of domestic and overseas laws and regulations and litigation. - 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 was stated that there had been no material changes in the risks of violations of domestic and overseas laws and regulations and litigation. - FY2022-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 is stated that there have been no material changes in the risks of violations of domestic and overseas laws and regulations and litigation. - 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 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 is stated that there have been no material changes in the major risks, including violations of domestic and overseas laws and regulations and litigation. - FY2020-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.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2020-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.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2019-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.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2019-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.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2018-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.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2018-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.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2017RestatedAnnual report
「The Group works to strengthen its compliance framework, but failure to fulfill the obligations under relevant laws and regulations may affect its operating results and financial position.」
The risks of violations of domestic and overseas laws and regulations and litigation continue to be disclosed. - FY2017-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.」
It is stated that there have been no material changes in business and other risks, including violations of domestic and overseas laws and regulations and litigation. - FY2016First statedAnnual report
「The Group handles a wide range of products and is subject to various domestic and overseas laws and regulations. It therefore works to strengthen its compliance framework, but failure to fulfill the obligations under relevant laws and regulations may affect its operating results and financial position.」
In addition to compliance with laws and regulations, the possibility of material litigation is also disclosed.