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The Keiyo Bank (8544) · RiskRestated

Compliance Risk Arising from Legal Violations and Litigation

First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2024.

5entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20242016: 120162017: 120172018: 120182019: 020192020: 020202021: 120212022: 020222023: 020232024: 12024
Same theme, other companies
Risk of Litigation and Business Restrictions Across Multiple Areas, Including Regulatory Violations, Intellectual Property and Product LiabilityA theme 37 companies write about · 37 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 4 of 8 companies on the "Worse" side.

22 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 37 companies compared. The sentences above are computed from all 37.
Full recordFilings, disclosures and news, newest first
  1. FY2024RestatedAnnual report

    「The bank regards compliance as its most important management priority, conducts workplace awareness activities and training, and is working to enhance and strengthen its compliance framework.」

    The bank continues to maintain its policy for addressing compliance risks arising from legal and regulatory violations and litigation, together with awareness activities and training.
  2. FY2021RestatedAnnual report

    「The bank regards compliance as its most important management priority, conducts workplace awareness activities and training, and is working to enhance and strengthen its compliance framework.」

    The bank continues to regard compliance as its most important management priority and address it through awareness activities and training.
  3. FY2018RestatedAnnual report

    「The bank may incur substantial losses as a result of violations of laws and regulations by its officers and employees or as a result of litigation, which could adversely affect its operating results and other performance. To address these risks, the bank regards compliance as the most important management priority and is working to enhance and strengthen its compliance framework.」

    The bank continues to regard compliance as its most important management priority.
  4. FY2017RestatedAnnual report

    「The bank may incur substantial losses as a result of violations of laws and regulations by its officers and employees or as a result of litigation, which could adversely affect its operating results and other performance. To address these risks, the bank regards compliance as the most important management priority and is working to enhance and strengthen its compliance framework.」

    The bank continues to regard compliance as its most important management priority.
  5. FY2016First statedAnnual report

    「The bank may incur substantial losses as a result of violations of laws and regulations by its officers and employees or as a result of litigation, which could adversely affect its operating results and other performance. To address these risks, the bank regards compliance as the most important management priority and is working to enhance and strengthen its compliance framework.」

    The bank regards compliance as its most important management priority.
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Compliance Risk Arising from Legal Violations and Litigation | The Keiyo Bank,Ltd. (8544) | Komori