Legal and Regulatory Compliance and Licensing Risk
First written in FY2016. 16 of 18 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 4 of 14 companies on the "Worse" side.
28 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the matters described in this semiannual report concerning the status of operations, financial position and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the business and other risks, including compliance with laws and regulations and permits and licenses. - FY2025ReframedAnnual report
「In conducting its business activities, the Group is subject to various laws and regulations, including the Antimonopoly Act, the Act on the Promotion of Fair and Appropriate Transactions by Small and Medium-sized Enterprises and the Act on the Protection of Personal Information.」
Replaced the former Subcontract Act with the "Act on the Promotion of Fair and Appropriate Transactions by Small and Medium-sized Enterprises" and updated the expiry date of the construction consultant registration to 30 September 2029. - FY2024-H1RestatedAnnual report
「During the first six months of the current consolidated fiscal year, there were no material changes in the matters described in this semiannual report concerning the status of operations, financial position and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the business and other risks, including compliance with laws and regulations and permits and licenses. - FY2023RestatedAnnual report
「In conducting its business activities, the Group is subject to various laws and regulations, including the Antimonopoly Act, the Act on the Promotion of Fair Transactions in Subcontracting and the Act on the Protection of Personal Information.」
Restated the risks of compliance with laws and regulations and permits and licenses, together with responses through the Compliance Committee, internal rules and training. - FY2022RestatedAnnual report
「In conducting its business activities, the Group is subject to various laws and regulations, including the Antimonopoly Act, the Act on the Promotion of Fair Transactions in Subcontracting and the Act on the Protection of Personal Information.」
Restated the risks of compliance with laws and regulations and permits and licenses, together with responses through the Compliance Committee, internal rules and training. - FY2021-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2020RestatedAnnual report
「The Group conducts its business under various permits and licenses granted by the relevant government authorities, including registration as a construction consultant and registration as a measurement certification business office. Accordingly, it complies with the relevant laws and regulations underlying these permits and licenses and works to train its officers and employees so that the renewal of its permits and licenses is not impeded.」
Restated the risks of compliance with laws and regulations and permits and licenses, together with responses through the Compliance Committee, internal rules and training. The expiry date of the construction consultant registration, 30 September 2024, was also stated. - FY2020-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2019-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
Stated that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2018-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2017RestatedAnnual report
「In conducting its business activities, the Group is subject to various laws and regulations, including the Antimonopoly Act, the Act on the Promotion of Fair Transactions in Subcontracting and the Act on the Protection of Personal Information.」
Restated the annual risks of compliance with laws and regulations and permits and licenses, together with responses through the Compliance Committee, internal rules and manuals, and training for officers and employees. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, there were no material changes in matters described in this quarterly report concerning the status of the business, financial information and other matters that could materially affect investors' decisions, or in the business and other risks described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, there were no significant changes in the matters described in the quarterly report concerning business conditions and financial information that could materially affect investors’ decisions, or in the business risks described in the securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2017-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
Comprehensive risk disclosure stating that there had been no material change in the risks of compliance with laws and regulations and permits and licenses. - FY2016First statedAnnual report
「In conducting its business activities, the Group is subject to various laws and regulations, including the Antimonopoly Act, the Act on the Promotion of Fair Transactions in Subcontracting and the Act on the Protection of Personal Information.」
Newly organized the risks of violations of laws and regulations, revocation or inability to renew permits and licenses, and constraints on business activities arising from new regulations. Countermeasures through the Compliance Committee and training were also described.