Risk of Compliance Violations
First written in FY2019. 1 of 3 entries say "Worsened", first in FY2020. Latest entry: 2026-05-26.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「We have established internal reporting and consultation channels both inside and outside the Group, and will report their operating status and other matters to the Audit and Supervisory Committee.」
The company reaffirmed its compliance framework, including consultation channels inside and outside the Group, protection for whistleblowers and reporting to the Audit and Supervisory Committee. - FY2020WorsenedAnnual report
「As awareness of corporate compliance grows throughout society, the possibility of compliance violations becoming apparent is also increasing, including overseas operations where the business is being accelerated.」
The company states that the expansion of overseas operations and growing social awareness of compliance are increasing the possibility that violations will come to light. - FY2019First statedAnnual report
「If inappropriate conduct in violation of laws or the articles of incorporation, inappropriate responses in information disclosure, or conduct contrary to corporate ethics or social norms occurs, the consequences may extend beyond the direct costs required to respond, potentially resulting in tangible and intangible losses, including damage to social credibility.」
The company describes the risk of costs and damage to its reputation resulting from violations of laws, inappropriate disclosure responses, and violations of corporate ethics or social norms, and cites the Corporate Ethics Committee, internal audits and consultation channels as countermeasures.