Impact of Changes in Legal Regulations and Litigation on Business Results
First written in FY2018. 1 of 3 entries say "Mitigated", first in FY2021. Latest entry: FY2024.
The whole theme swung hardest in 2026: 22 of 71 companies on the "Worse" side.
- FY2024RestatedAnnual report
「Although the Group has established internal controls and management systems and is enforcing legal compliance, if these measures do not effectively prevent violations, or if new obligations or costs arise from the introduction or amendment of laws and regulations, the resulting deterioration in the Group's corporate image may affect its operating performance and financial position.」
The company continues to disclose the impact of additions to or changes in laws and regulations and litigation on operating performance and financial position as risks, and identifies internal controls, management systems and legal compliance as countermeasures. - FY2021MitigatedAnnual report
「Although the Group has established internal controls and management systems and is enforcing legal compliance, if these measures do not effectively prevent violations, or if new obligations or costs arise from the introduction or amendment of laws and regulations, the resulting deterioration in the Group's corporate image may affect its operating performance and financial position.」
While continuing to disclose legal and litigation risks, the company identifies the establishment of internal controls and management systems and legal compliance as countermeasures. - FY2018First statedAnnual report
「We face risks relating to various legal procedures and litigation by regulatory authorities. If new obligations or costs arise from the enactment or amendment of laws and regulations, or if litigation with a significant impact on our business occurs, our group’s results and financial position may be affected.」
The company identifies additions or changes to laws and regulations, litigation and adverse rulings in Japan and overseas as risks that could affect results and financial position.