Risk of Serious Fraud and Illegal Conduct, Product Quality and Food Safety Issues
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2024: 6 of 35 companies on the "Worse" side.
54 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
重大な不正・不法行為、商品品質、衛生管理、食品表示等に関する信用毀損リスクについて、重要な変更がないと記載している。 - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no new business or other risks, nor any material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
重大な不正・不法行為、商品品質、衛生管理、食品表示等に関する信用毀損リスクについて、重要な変更がないと記載している。 - FY2023RestatedAnnual report
「If serious fraud or illegal conduct contrary to these principles occurs, the Group's social credibility could be damaged and its financial results could be affected.」
重大な不正・不法行為、商品品質、衛生管理、食品表示等に関する信用毀損リスクを再掲している。 - FY2020First statedAnnual report
「If serious fraud or illegal conduct contrary to these principles occurs, the Group's social credibility could be damaged and its financial results could be affected.」
In addition to compliance violations, damage to credibility arising from quality, hygiene management and food labeling was first explicitly identified as a major risk that could affect financial results.