Risks of Stricter Legal Regulations and Regulatory Violations
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2024: 4 of 19 companies on the "Worse" side.
47 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group is working to ensure compliance with all legal regulations, with each operating department coordinating with the Corporate Management Headquarters.」
The company continues to disclose its legal compliance framework and the risks, including higher compliance costs resulting from tighter regulations. - FY2023RestatedAnnual report
「The Group is working to ensure compliance with all legal regulations, with each operating department coordinating with the Corporate Management Headquarters.」
The company continues to maintain a legal compliance framework and address the risks of tighter regulations and higher compliance costs. - FY2019RestatedAnnual report
「The Group is working to ensure compliance with all legal regulations, with each operating department coordinating with the Corporate Management Headquarters. However, tighter regulations could increase compliance costs, and if an event occurs beyond the scope of these measures, it could affect the Group’s operating results.」
The company continues to disclose its legal compliance framework and the risks of tighter regulations and higher compliance costs. - FY2018RestatedAnnual report
「The Group is working to ensure compliance with all legal regulations, with each operating department coordinating with the Corporate Management Headquarters. However, tighter regulations could increase compliance costs, and if an event occurs beyond the scope of these measures, it could affect the Group’s results.」
The company continues to disclose the risk of tighter legal regulations and violations, as well as the compliance framework involving the operating departments and the Corporate Management Headquarters. - FY2017First statedAnnual report
「The sale and procurement of products and the management of information are subject to various legal regulations, including the Act against Unjustifiable Premiums and Misleading Representations, the Subcontract Act, the Antimonopoly Act and the Act on the Protection of Personal Information. However, tighter regulations could increase compliance costs, and if an event occurs beyond the scope of these measures, it could affect the Group’s results.」
The company explicitly identifies multiple legal regulations relating to sales, procurement and information management, as well as the risk of higher compliance costs resulting from tighter regulations.