Compliance Violations
First written in FY2020. 8 of 10 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- 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.」
There were no significant changes to the major risks, including compliance violations. - 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.」
There were no significant changes to the major risks, including compliance violations. - 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.」
There were no significant changes to the major risks, including compliance violations. - 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.」
There were no significant changes to the major risks, including compliance violations. - 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.」
There were no significant changes to the major risks, including compliance violations. - 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.」
There were no significant changes to the major risks, including compliance violations. - 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.」
There were no significant changes to the major risks, including compliance violations. - FY2021MitigatedAnnual report
「As the basic principles governing ethics and compliance with laws and regulations, our group has established the Kita Gas Group Ethics Policy and the Kita Gas Group Code of Conduct. We are also working to improve compliance throughout the group through education and awareness initiatives concerning compliance. In addition, internal audits are used to verify compliance.」
The measures described for compliance violation risks were the Ethics Policy and Code of Conduct, education and awareness initiatives, and verification through internal audits. - 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.」
There were no significant changes to the major risks, including compliance violations. - FY2020First statedAnnual report
「If inappropriate acts in violation of laws, regulations or the Articles of Incorporation, or acts contrary to corporate ethics or social norms, occur, they may result not only in direct costs required for the response, but also in tangible and intangible losses, including a decline in the social credibility of our group, which could affect our group's business performance.」
Costs and reputational damage arising from violations of laws, regulations, the Articles of Incorporation, corporate ethics or social norms were identified for the first time as a standalone risk item.