Filing of Material Litigation
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「As a mitigating measure, complaints, claims and other various problems raised by counterparties to contracts are handled by the Customer Relations Office, the General Affairs Department and the relevant departments, and a system has been established to respond promptly and appropriately to customer feedback. In addition, the General Affairs Department centrally manages the company-wide claims register and uses it for internal training and other purposes, with efforts made to prevent recurrence.」
As a response to the risk of material litigation, the system for handling complaints and claims, along with the centralized management and training use of the claims register, has been reconfirmed. - FY2022RestatedAnnual report
「As a mitigating measure, complaints, claims and other various problems raised by counterparties to contracts are handled by the Customer Relations Office, the General Affairs Department and the relevant departments, and a system has been established to respond promptly and appropriately to customer feedback.」
The system for handling complaints and other problems through the Customer Relations Office, the General Affairs Department and the relevant departments has been reconfirmed. - FY2020MitigatedAnnual report
「As a mitigating measure, complaints, claims and other various problems raised by counterparties to contracts are handled by the Customer Relations Office, the General Affairs Department and the relevant departments, and a system has been established to respond promptly and appropriately to customer feedback.」
While the possibility of material litigation remains, a system for handling complaints and other problems through the Customer Relations Office, the General Affairs Department and the relevant departments is specified. - FY2019RestatedAnnual report
「If material litigation or other legal proceedings are filed in the future, they may affect the performance and financial condition of our group.」
The risk of an impact on performance and financial condition if material litigation or other legal proceedings are filed in the future has been reconfirmed. - FY2018RestatedAnnual report
「With respect to litigation and other legal risks, the Risk Management Committee, consisting of directors and risk management committee members from each division, monitors the risk situation and shares information company-wide. If material litigation or other legal proceedings are filed in the future, they may affect the performance and financial condition of our group.」
The risk of material litigation remains, while monitoring by the Risk Management Committee and company-wide information sharing are reconfirmed as mitigating measures. - FY2017MitigatedAnnual report
「With respect to litigation and other legal risks, the Risk Management Committee, consisting of directors and risk management committee members from each division, monitors the risk situation and shares information company-wide. If material litigation or other legal proceedings are filed in the future, they may affect the operating results and financial condition of our group.」
Although the risk of material litigation remains, monitoring by the Risk Management Committee and company-wide information sharing are specified as mitigating measures. - FY2016First statedAnnual report
「If significant litigation or other legal proceedings are brought in the future, the operating results and financial condition of the Group may be affected.」
The impact on operating results and financial condition if material litigation or other legal proceedings are filed in the future is identified as a risk.