Risk of compliance violations by officers, employees and partner accountants
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「If an officer or employee of the Group were to engage in conduct violating compliance requirements, this could affect the Group's social credibility, financial condition and results of operations.」
Restates compliance violation risk involving officers, employees and partner accountants. - FY2024RestatedAnnual report
「If an officer or employee of the Group were to engage in conduct violating compliance requirements, this could affect the Group's social credibility, financial condition and results of operations.」
Restates compliance violation risk involving officers, employees and partner accountants and describes training, external reporting channels and surveys as responses. - FY2023First statedAnnual report
「If an officer or employee of the Company were to engage in conduct violating compliance requirements, this could affect the Company's social credibility, financial condition and results of operations.」
In addition to violations by officers and employees, the Company plans to promote compliance awareness among partner accountants through training, reporting channels and surveys.