Risk of Material Litigation
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2021.
- FY2021RestatedAnnual report
「The Group is working to establish appropriate compliance and governance systems, including a framework under which matters that may raise legal concerns are reviewed in advance by lawyers and other professionals.」
The filing reiterates the risk of material litigation and mitigation measures involving advance consultation with lawyers and a system for consulting specialists. - FY2020MitigatedAnnual report
「The Group is working to establish appropriate compliance and governance systems, including a framework under which matters that may raise legal concerns are reviewed in advance by lawyers and other professionals.」
In addition to reiterating the risk of material litigation, the filing describes mitigation measures involving advance consultation with lawyers and a system for consulting specialists if such litigation arises. - FY2018RestatedAnnual report
「At present, no material litigation or other legal proceedings that could have a significant impact on the management of the Group have been brought against the Group. However, if material litigation or other legal proceedings arise in the future, the outcome of the judgment could affect the Group's operating results and financial position.」
The filing reiterates that there is currently no material litigation, but that future material litigation and its outcome could affect operating results and financial position. - FY2017First statedAnnual report
「At present, no material litigation or other legal proceedings that could have a significant impact on the management of the Group have been brought against the Group. However, if material litigation or other legal proceedings arise in the future, the outcome of the judgment could affect the Group's operating results and financial position.」
The filing states that there is currently no material litigation, but that future material litigation and its outcome could affect operating results and financial position.