Risk of Violations of Various Public Regulations
First written in FY2016. 22 of 25 entries say "Restated". Latest entry: FY2025-Q1.
The whole theme swung hardest in 2023: 4 of 12 companies on the "Worse" side.
18 other companies' latest entry also says "Restated".
- FY2025-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2024ReframedAnnual report
「The Group's business operations are subject to numerous laws, regulations and other requirements that must be observed. Although it exercises the utmost care in its daily operations and strives to comply with the relevant laws, regulations and other requirements, if it is unable to respond to changes or tighter requirements and an event occurs in which it cannot fulfill its legal or regulatory obligations, this may affect the Group's business activities, social credibility and operating results.」
The previously identified risk associated with broad regulatory requirements has been reorganized as a legal and ethical risk within a risk management framework that includes regulatory changes and stricter requirements, litigation and impacts on social credibility. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2023WorsenedAnnual report
「However, if noncompliance with laws and regulations relating to commerce, labor, antitrust, subcontracting, patents, consumer protection, personal information protection, taxation, trade, foreign exchange, business location, the environment and recycling, waste disposal and other matters, or compliance violations such as misconduct by officers or employees in the course of business, occurs」
In addition to the previously identified risk of broad regulatory violations, misconduct by officers and employees in the course of business and similar matters is now expressly identified as a compliance risk. - FY2023-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2021-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2021-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2020RestatedAnnual report
「The Group is subject to laws and regulations relating to commerce, labor, antitrust, subcontracting, patents, consumer protection, personal information protection, taxation, trade, foreign exchange, business location, the environment and recycling, waste disposal and other matters.」
The filing continues to describe the broad range of regulations applicable to the retail business and the impact on operating results and financial condition in the event of violations. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2019RestatedAnnual report
「The Group is subject to laws and regulations relating to commerce, labor, antitrust, subcontracting, patents, consumer protection, personal information protection, taxation, trade, foreign exchange, business location, the environment and recycling, waste disposal and other matters.」
The filing continues to describe the broad range of regulations applicable to the retail business and the impact on operating results and financial condition in the event of violations. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the risk of violating various public regulations. - FY2018RestatedAnnual report
「The Group is subject to laws and regulations relating to commerce, labor, antitrust, subcontracting, patents, consumer protection, personal information protection, taxation, trade, foreign exchange, business location, the environment and recycling, waste disposal and other matters. Although the Group has sought to strengthen its compliance framework, including by establishing a compliance committee in August 2004, failure to comply with these laws and regulations could lead to lower sales due to damage to its corporate image and higher costs for corrective measures, and may affect the Group's operating results and financial condition.」
The filing describes the risk of impacts on operating results and financial condition from violations of a broad range of public regulations, as well as the response by the compliance committee. - FY2018-Q3RestatedAnnual report
「During the cumulative consolidated third quarter, no new business or other risks arose. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The filing states that there were no significant changes to the risk of violating various public regulations. - FY2017RestatedAnnual report
「The Company is subject to laws and regulations relating to commerce, labor, antitrust, subcontracting, patents, consumer protection, personal information protection, taxation, trade, foreign exchange, business location, the environment and recycling, waste disposal and other matters.」
The filing continues to describe the broad range of regulations applicable to the retail business and the impact on operating results and financial condition in the event of violations. - FY2016First statedAnnual report
「The Company is subject to laws and regulations relating to commerce, labor, antitrust, subcontracting, patents, consumer protection, personal information protection, taxation, trade, foreign exchange, business location, the environment and recycling, waste disposal and other matters.」
The filing describes the broad range of regulations applicable to the retail business.