Compliance Risks Arising from Violations of Laws or Ethical Standards
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「If any such conduct were to occur and result in a compliance issue, the Group's performance could be adversely affected by sanctions from supervisory authorities and other bodies, the filing of lawsuits, and damage to its social standing.」
The company continues to disclose the risks of sanctions, litigation, and reputational damage arising from violations of laws and ethical standards. - FY2017RestatedAnnual report
「If any such conduct were to occur and result in a compliance issue, the Group's performance could be adversely affected by sanctions from supervisory authorities and other bodies, the filing of lawsuits, and damage to its social standing.」
The company continues to disclose the risks of sanctions, litigation, and reputational damage arising from violations of laws and ethical standards. - FY2016First statedAnnual report
「If any such conduct were to occur and result in a compliance issue, the Group's performance could be adversely affected by sanctions from supervisory authorities and other bodies, the filing of lawsuits, and damage to its social standing.」
The company has disclosed for the first time, as a standalone item, the risks of sanctions, litigation, and damage to its reputation if conduct violating laws or ethical standards occurs.