Legal Risks Arising from Statutory Interpretation, Procedural Deficiencies, and Violations of Laws
First written in FY2017. 14 of 16 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
「No new business or other risks arose during the interim consolidated accounting period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2024-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2022MitigatedAnnual report
「To prevent violations of laws and inappropriate contract execution, the company has established a framework under which the relevant departments conduct legal reviews of matters involving legal issues and various contracts, obtaining the views of outside counsel as appropriate for each matter.」
The company specified its legal risk management framework, including obtaining the views of outside counsel and conducting legal reviews of contracts. - FY2022-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company continues to disclose that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2021RestatedAnnual report
「If the company fails to comply with laws, regulations or contractual terms due to differing interpretations of laws or violations of laws by the company or its officers and employees, its business results and financial condition may be adversely affected if it becomes subject to administrative sanctions or claims for damages.」
The company continues to describe legal risks arising from violations of laws and non-compliance with contracts. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2021-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the second quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the second quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the second quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company disclosed that there have been no new developments or material changes concerning legal risks arising from differing interpretations of laws, procedural deficiencies and violations of laws. - FY2017First statedAnnual report
「If the company fails to comply with laws, regulations or contractual terms due to differing interpretations of laws, deficiencies in legal procedures, or violations of laws by the company or its officers and employees, its business results and financial condition may be adversely affected by penalties, claims for damages and other consequences.」
The company disclosed legal risks arising from differing interpretations of laws, procedural issues, violations of laws by officers and employees, and non-compliance with contracts, including penalties and claims for damages.