Performance Impact of Legal and Food-Regulation Violations
First written in FY2016. 17 of 20 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2020: 1 of 7 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group has prepared operating manuals and provides employee training to conduct business in compliance with these laws and regulations, takes every precaution to preserve its rights through legal procedures, and responds promptly through legal procedures and other means when legal systems change, but these matters may affect the Group's business activities and operating results.」
The company continues to maintain operating manuals and employee training for legal compliance, preserve its rights and respond to changes in the legal system. - FY2022MitigatedAnnual report
「The Group has prepared operating manuals and provides employee training to conduct business in compliance with these laws and regulations, takes every precaution to preserve its rights through legal procedures, and responds promptly through legal procedures and other means when legal systems change.」
As measures against risks such as violations of food-related laws and regulations, the company specifies the preparation of operating manuals, employee training, preservation of rights and prompt responses to changes in the legal system. - FY2022-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the existing risks related to violations of laws and regulations and food-related regulations. - FY2021-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2020WorsenedAnnual report
「Amid a situation in which cases of corporate compliance violations have come to light in recent years and trust built up over many years with customers has rapidly deteriorated, employment issues, harassment and human rights violations may arise from breaches of social norms.」
In addition to the previous risks of fraud and violations of laws and regulations, the company specifically identifies employment issues, harassment and human rights violations as risks. - FY2020-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2020-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2020-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2019RestatedAnnual report
「The Group is subject to legal and regulatory requirements including Japan's Food Safety Basic Act, Food Sanitation Act, Act on Standardization and Proper Labeling of Agricultural and Forestry Products (JAS Act), Containers and Packaging Recycling Act, Customs Act, Product Liability Act (PL Act), food business licensing requirements and Liquor Tax Act.」
Compliance with food-related laws and regulations and other legal requirements continues to be identified as a factor that may affect operating results. - FY2019-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the business and other risks related to violations of laws and regulations and food-related regulations. - FY2019-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the business and other risks related to violations of laws and regulations and food-related regulations. - FY2019-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no new or material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2018RestatedAnnual report
「The Group is subject to legal and regulatory requirements including Japan's Food Safety Basic Act, Food Sanitation Act, Act on Standardization and Proper Labeling of Agricultural and Forestry Products (JAS Act), Containers and Packaging Recycling Act, Customs Act, Product Liability Act (PL Act), food business licensing requirements and Liquor Tax Act.」
Compliance with food-related laws and regulations and other legal requirements continues to be identified as a factor that may affect operating results. - FY2018-Q3RestatedAnnual report
「During the nine-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2018-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2018-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the existing business and other risks related to violations of laws and regulations and food-related regulations. - FY2017RestatedAnnual report
「The Group is subject to legal and regulatory requirements including Japan's Food Safety Basic Act, Food Sanitation Act, Act on Standardization and Proper Labeling of Agricultural and Forestry Products (JAS Act), Containers and Packaging Recycling Act, Customs Act, Product Liability Act (PL Act), food business licensing requirements and Liquor Tax Act.」
Compliance with food-related laws and regulations and other legal requirements continues to be identified as a factor that may affect operating results. - FY2017-Q2RestatedAnnual report
「During the six-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes to the existing risks related to violations of laws and regulations and food-related regulations. - FY2017-Q1RestatedAnnual report
「During the three-month cumulative period, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The company states that there have been no newly arising or significant changes in business and other risks. - FY2016First statedAnnual report
「If fraud or misconduct, including violations of laws and regulations, occurs by employees or others of the Group, it may affect the Group's financial position and operating results.」
The company identifies fraud and misconduct, as well as non-compliance with regulations including the Food Safety Basic Act, Food Sanitation Act and JAS Act, as risks.