Risk of business constraints arising from legal regulations and amendments to laws
First written in FY2016. 15 of 17 entries say "Restated". Latest entry: FY2024-Q1.
The whole theme swung hardest in 2024: 4 of 27 companies on the "Worse" side.
66 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2020MitigatedAnnual report
「The Group has established a Compliance Committee to strengthen governance and ensure compliance with applicable laws and regulations and social norms, and works to prevent misconduct across all Group companies, ensure legal compliance and foster corporate ethics. The Compliance Committee conducts internal audits 3 times a year and investigates and interviews personnel regarding compliance activities.」
The Group disclosed a Compliance Committee covering all Group companies and internal audits conducted 3 times a year in response to the risks of violations and misconduct arising from changes in laws and regulations. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2020-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2019RestatedAnnual report
「The Group's principal businesses are general passenger road transportation services operated under permits from the Minister of Land, Infrastructure, Transport and Tourism pursuant to the Road Transportation Act, including general route passenger transportation and general chartered passenger transportation. The Group's other businesses are also subject to various laws, regulations and other requirements. If the Group violates these requirements or they undergo significant changes, its business activities may be restricted and costs may be incurred to comply with laws and regulations, potentially affecting the Group's operating results and financial position.」
The Group continues to disclose its dependence on legal regulations, including permits under the Road Transportation Act, and the risks of business constraints and compliance costs arising from violations or regulatory changes. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business or other risks. There were also no material changes in the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2019-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the current consolidated fiscal year. There were also no material changes to the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company states that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2017RestatedAnnual report
「Each business operated by the Group is subject to various laws, regulations and other requirements. If these requirements undergo significant changes, the Group's business activities may be restricted and costs may be incurred to comply with laws and regulations, potentially adversely affecting the Group's operating results and financial position.」
The risk of restrictions on activities and compliance costs arising from legal regulations and amendments to laws remains present across the Group's businesses. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company summarizes that there have been no material changes regarding the risk of business constraints arising from legal regulations and amendments to laws. - FY2016First statedAnnual report
「Each business operated by the Group is subject to various laws, regulations and other requirements. If these requirements undergo significant changes, the Group's business activities may be restricted and costs may be incurred to comply with laws and regulations, potentially adversely affecting the Group's operating results and financial position.」
The Group's diverse businesses, including transportation, real estate, travel and food, are structurally exposed to changes in laws and regulations.