Impact on operations and reputation from non-compliance with laws and regulations
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2025: 6 of 40 companies on the "Worse" side.
93 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「The Company regards compliance as one of its highest management priorities and works to strengthen its compliance framework. However, if it fails to comply with laws and regulations, its operations, results of operations and financial condition may be adversely affected.」
The Company continues to demonstrate its commitment to treating compliance as a top management priority and to addressing the impact of violations. - FY2018RestatedAnnual report
「The Company regards compliance as one of its highest management priorities and works to strengthen its compliance framework. However, if it fails to comply with laws and regulations, its operations, results of operations and financial condition may be adversely affected.」
The Company continues to demonstrate its commitment to treating compliance as a top management priority and to addressing the impact of violations. - FY2017RestatedAnnual report
「The Company regards compliance as one of its highest management priorities and works to strengthen its compliance framework. However, if it fails to comply with laws and regulations, its operations, results of operations and financial condition may be adversely affected.」
The Company continues to demonstrate its commitment to treating compliance as a top management priority and to addressing the impact of violations. - FY2016First statedAnnual report
「The Company regards compliance as one of its highest management priorities and works to strengthen its compliance framework. However, if it fails to comply with laws and regulations, its operations, results of operations and financial condition may be adversely affected.」
While identifying compliance with laws and regulations as a top management priority, the Company describes the impact of violations on operations, results of operations and financial condition as a risk.