Legislative and Regulatory Changes and Legal Troubles
First written in FY2018. 15 of 19 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「The Group is working to comply with laws and regulations, including the Gas Business Act, by establishing systems to promptly identify and share information on legal amendments internally, strengthening cooperation with its legal advisers, and conducting internal audits to verify that operations are being carried out appropriately.」
The measures explicitly disclosed for addressing legal and regulatory issues were identifying and sharing information on legal amendments, coordinating with legal advisers, and conducting internal audits. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the principal risks, including changes in laws and regulations and legal disputes. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this interim report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the principal risks, including changes in laws and regulations and legal disputes. - FY2024MitigatedAnnual report
「The Group is working to comply with laws and regulations, including the Gas Business Act, by establishing systems to promptly identify and share information on legal amendments internally, strengthening cooperation with its legal advisers, and conducting internal audits to verify that operations are being carried out appropriately.」
The measures explicitly disclosed for addressing changes in laws and regulations and legal disputes were identifying and sharing information on legal amendments, coordinating with legal advisers, and conducting internal audits. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the principal risks, including changes in laws and regulations and legal disputes. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the principal risks, including changes in laws and regulations and legal disputes. - FY2023-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the principal risks, including changes in laws and regulations and legal disputes. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding the principal risks, including changes in laws and regulations and legal disputes. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding changes in laws and regulations and legal disputes. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding changes in laws and regulations and legal disputes. - FY2020MitigatedAnnual report
「The Group is working to prevent these risks by disseminating and raising awareness internally of information on legal amendments and strengthening cooperation with its legal advisers.」
The measures disclosed for addressing changes in laws and regulations and legal disputes were disseminating information on legal amendments and coordinating with legal advisers. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding changes in laws and regulations and legal disputes. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes regarding changes in laws and regulations and legal disputes. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was stated that there had been no material changes from the previous fiscal year regarding changes in laws and regulations and legal disputes. - FY2019RestatedAnnual report
「If relevant laws and regulations are amended, or legal problems or disputes arise, direct and indirect costs of responding to them may be incurred, potentially affecting business operations.」
The disclosure of costs and impacts on business operations resulting from changes in laws and regulations, legal problems and disputes continued. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was explicitly stated that there had been no material changes from the previous fiscal year regarding changes in laws and regulations and legal disputes. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was explicitly stated that there had been no material changes from the previous fiscal year regarding changes in laws and regulations and legal disputes. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes in the financial position, operating results or cash flows, including any unusual fluctuations, or in the risks related to the business described in the annual securities report for the previous fiscal year.」
It was explicitly stated that there had been no material changes from the previous fiscal year regarding changes in laws and regulations and legal disputes. - FY2018First statedAnnual report
「If relevant laws and regulations are amended, or legal problems or disputes arise, direct and indirect costs of responding to them may be incurred, potentially affecting business operations.」
The disclosure covered costs and impacts on business operations resulting from changes in laws and regulations, legal problems and disputes.