Stricter Regulation and Compliance Violations
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2025: 6 of 34 companies on the "Worse" side.
75 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group works to conduct its business in compliance with all relevant laws and regulations by strengthening its internal control systems through employee education and the development of a compliance framework as appropriate, and by using external professional organisations.」
The risks of stronger regulation and violations, and the continuing response through employee education, the compliance framework and external professional organisations, are disclosed. - FY2021RestatedAnnual report
「The Group works to conduct its business in compliance with all relevant laws and regulations by strengthening its internal control systems through employee education and the development of a compliance framework as appropriate, and by using external professional organisations.」
The risks of stronger regulation and violations, and the continuing response through employee education, the compliance framework and external professional organisations, are disclosed. - FY2020MitigatedAnnual report
「The Group works to conduct its business in compliance with all relevant laws and regulations by strengthening its internal control systems through employee education and the development of a compliance framework as appropriate, and by using external professional organisations.」
The company explicitly addresses regulatory compliance through employee education, its compliance framework and the use of external professional organisations. - FY2017RestatedAnnual report
「The Group conducts its business in compliance with all relevant laws and regulations by strengthening its internal control systems through thorough employee education and the development of a compliance framework. However, if laws were amended to further strengthen these various regulatory standards, or if an act violating any of these regulations occurred, this could affect the Group's business, social credibility and operating performance.」
The risks of stronger regulation and violations, and the response through employee education and the compliance framework, continue to be disclosed as before. - FY2016First statedAnnual report
「If laws were amended to further strengthen these various regulatory standards, or if an act violating any of these regulations occurred, this could affect the Group's business, social credibility and operating performance.」
The company identifies stronger regulation resulting from legal amendments and the impact of regulatory violations on its business, credibility and operating performance as risks.