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Kyoritsu Maintenance (9616) · RiskRestated

Legal and Quality Control Incidents

First written in FY2018. 3 of 4 entries say "Restated". Latest entry: FY2021.

4entries
4years
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ProgressHeldSoftenedWorseRestatedFY2018 – FY20212018: 120182019: 120192020: 120202021: 12021
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  1. FY2021RestatedAnnual report

    「Our group regularly checks compliance with laws and regulations and the status of implementation through its compliance framework, Risk Committee and internal control systems. However, if an unforeseen event such as food poisoning or a personal information breach were to occur, it could damage the social credibility of our group and affect our business performance.」

    The risk of accidents relating to food hygiene, personal information protection, the Hotel Business Act, the Fire Service Act and other matters, as well as the framework for regular checks, continues to be disclosed.
  2. FY2020RestatedAnnual report

    「If an unforeseen event such as food poisoning or a personal information breach were to occur, it could damage the social credibility of our group and affect our business performance.」

    The risk of accidents related to legal regulations and quality control, including food poisoning and personal information breaches, continues to be disclosed.
  3. FY2019RestatedAnnual report

    「If an unforeseen event such as food poisoning or a personal information breach were to occur, it could damage the social credibility of our group and adversely affect our business performance.」

    The risk of accidents related to legal regulations and quality control, including food poisoning and personal information breaches, continues to be disclosed.
  4. FY2018First statedAnnual report

    「Although our group regularly checks legal compliance and the status of implementation through its compliance framework, risk committee and internal control system, unforeseen incidents such as food poisoning or personal information leaks could damage our group's social credibility and adversely affect its business performance.」

    The company newly specified the possibility of food poisoning and personal information leaks as incidents involving food hygiene, personal information protection, lodging business and fire service laws, among others.
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Legal and Quality Control Incidents | KYORITSU MAINTENANCE CO.,LTD. (9616) | Komori