Risk of Non-Compliance with Various Laws and Regulations
First written in FY2018. 16 of 17 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new major risks or significant changes to the business risks described in the annual securities report that management recognized as potentially having a material effect on the financial position, operating results, or cash flows of the consolidated companies, among the matters concerning business conditions and financial matters described in this Semiannual Report.」
States that there have been no material changes to the existing risks, including non-compliance with applicable laws and regulations. - FY2024-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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - FY2024-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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - 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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - 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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - FY2023-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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - 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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - 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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - 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.」
Continues to treat the risk of non-compliance with applicable laws and regulations as involving no material changes. - FY2021RestatedAnnual report
「Our group is subject to laws and regulations in various areas, including trade, labour, antitrust, subcontracting, patents, consumer protection, taxation, and the environment and recycling. Although we are making every effort to strengthen compliance, failure to comply with these regulations may affect the performance and financial condition of our group.」
Reiterates in the full-year disclosure the risk of non-compliance with applicable laws and regulations and its commitment to strengthening compliance. - FY2021-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes to the risk of non-compliance with applicable laws and regulations. - FY2021-Q2RestatedAnnual report
「No new business or other risks arose during the six months ended 30 September. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes to the risk of non-compliance with applicable laws and regulations. - FY2020-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended 31 December. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
States that there have been no material changes to the risk of non-compliance with applicable laws and regulations. - FY2020-Q2RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
States that there have been no material changes to the risk of non-compliance with applicable laws and regulations. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of non-compliance with applicable laws and regulations. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the three months ended 30 June. There were also no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the risk of non-compliance with applicable laws and regulations. - FY2018First statedAnnual report
「Our group is subject to laws and regulations in various areas, including trade, labour, antitrust, subcontracting, patents, consumer protection, taxation, and the environment and recycling. Although we are making every effort to strengthen compliance, failure to comply with these regulations may affect the performance and financial condition of our group.」
Lists laws and regulations relating to trade, labour, antitrust, subcontracting, patents, consumer protection, taxation, and the environment and recycling, and describes for the first time the impact of non-compliance as a risk.