Violations of Laws and Regulations and Personal Data Breaches
First written in FY2017. 6 of 8 entries say "Restated". Latest entry: FY2024.
1 other company's latest entry also says "Restated".
- FY2024RestatedAnnual report
「Our group conducts advance monitoring of amendments, abolitions and enactment of new legal regulations, and has established a system capable of taking appropriate action by the date of enforcement. We also strive to comply with laws and regulations requiring licenses and permits, and will continue measures such as providing information to employees and conducting training.」
The company continues to cite advance monitoring of amendments and abolitions of laws and regulations, compliance with laws and regulations related to licenses and permits, and information provision and training for employees as measures to address these risks. - FY2022MitigatedAnnual report
「Failure to comply with these regulations could result in administrative orders, business suspension orders or other measures concerning the real estate brokerage and construction businesses. As measures to address this risk, we share knowledge of legal amendments and conduct thorough legal reviews according to the importance of each contract.」
As a measure to address the risk of violations of laws and regulations, the company explicitly cites sharing knowledge of legal amendments and conducting thorough legal reviews according to the importance of each contract. - FY2022-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the business and other risks, including violations of laws and regulations and personal information leaks. - FY2021-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the business and other risks described in the previous fiscal year, including violations of laws and regulations and personal information leaks. - FY2020-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no material changes in the business and other risks described in the previous fiscal year, including violations of laws and regulations and personal information leaks. - FY2019RestatedAnnual report
「If these laws and regulations are amended or new legal regulations are introduced in the future, our group's current businesses may be subject to various restrictions. In addition, violations of matters prescribed by these laws may affect our group's operating results and financial position.」
The company continues to describe the risks that amendments to or violations of real estate and construction-related laws could restrict operations and affect performance, as well as the risks of personal information leaks and related prevention measures. - FY2018RestatedAnnual report
「If these laws and regulations are amended or new legal regulations are introduced in the future, our group's current businesses may be subject to various restrictions. In addition, violations of matters prescribed by these laws may affect our group's operating results and financial position.」
The company continues to describe the risk that amendments to or violations of real estate and construction-related laws could restrict operations and affect performance. It separately describes the risks and prevention measures related to personal information leaks. - FY2017First statedAnnual report
「If these laws and regulations are amended or new legal regulations are introduced in the future, our group's current businesses may be subject to various restrictions. In addition, violations of matters prescribed by these laws may affect our group's operating results and financial position. However, if personal information were to leak outside the company for any reason, we could incur damages and other costs and be subject to penalties under the Act on the Protection of Personal Information, potentially causing a decline in the trust placed in our group and affecting our operating results and financial position.」
The company identifies as risks the possibility that amendments to real estate and construction-related laws or violations could restrict operations and affect performance, and that personal information leaks could result in damages, penalties and a loss of trust. It also describes measures to prevent leaks, including handling manuals, internal rules and employee training sessions.