Company-wide Framework for Internal Controls, Compliance and Risk Management
First written in FY2016. 8 of 13 entries say "Restated". Latest entry: 2026-07-01.
105 other companies' latest entry also says "Restated".
- 2026-07-01RestatedGovernance
「Compliance and Risk Management Committee」
The corporate governance report illustrates the Compliance and Risk Management Committee, Internal Audit Office and timely disclosure structure, reaffirming the existing internal control, compliance and risk management systems. - FY2026AdvancedAnnual report
「Previously, the system had become a mere formality and there were no reports at all. After the system was reviewed, 5 reports were made through the internal whistleblowing channels during the period through March 2026, and the Company addressed them.」
Following the review of the internal whistleblowing system, the number of reports increased from the 4 stated for the previous fiscal year to 5, and the Company continues to address the reports. - 2026-06-04RestatedGeneral Meetings of Shareholders
「In accordance with the internal control system measures described above, the company undertakes specific initiatives based on each basic policy and continuously monitors their operation for any material deficiencies.」
The company continues to operate and monitor its internal control and compliance systems. - FY2025AdvancedAnnual report
「Previously, the system had become a mere formality and there were no reports at all. After the system was reviewed, 4 reports were made through the internal whistleblowing channels during the period through March 2025, and the Company addressed them.」
The Company reorganized its internal whistleblowing channels to provide 2 internal and 1 external channels and conducted training for all employees and by job level. It states that, as a result, it received and addressed 4 reports by March 2025. - FY2024MitigatedAnnual report
「The Company has formulated and implemented improvement measures one by one for the deficient internal controls. It has strengthened group governance and carried out extensive reviews, from revising the rules governing the Board of Directors, the Audit and Supervisory Committee and other important bodies through to their operation, and considers that it has established a system under which internal controls can continue to function effectively.」
The Company states that, in response to the inappropriate expenditures, it implemented improvement measures including revising internal rules, reviewing the operation of important governance bodies, reorganizing internal whistleblowing channels and conducting training for all employees. It does not, however, state that the measures are necessary and sufficient or that no risks remain. - FY2023WorsenedAnnual report
「In response to this matter, the Company recognized that its internal control and governance frameworks had significant shortcomings. It regards strengthening the governance framework to prevent recurrence, together with ongoing efforts to strengthen internal controls, as an urgent priority.」
The disclosure changed from the continued disclosure of the existing internal control system to a description recognizing internal control and governance issues arising from the actual inappropriate expenditure and accounting treatment incidents and identifying prevention of recurrence as an urgent priority. - FY2022RestatedAnnual report
「The Company has established its Basic Policy on the Internal Control System and built an internal control system for the purposes of legal compliance, reliable financial reporting and improved operational efficiency.」
The Company continues to maintain a group-wide management and oversight structure involving the Basic Policy on the Internal Control System, the Internal Audit Office, the compliance officer and the Audit and Supervisory Committee. - FY2021RestatedAnnual report
「The Company has established its Basic Policy on the Internal Control System and built an internal control system for the purposes of legal compliance, reliable financial reporting and improved operational efficiency.」
The Company continues to maintain a group-wide management and oversight structure involving the Basic Policy on the Internal Control System, the Internal Audit Office, the compliance officer and the Audit and Supervisory Committee. - FY2020RestatedAnnual report
「The Company has established its Basic Policy on the Internal Control System and built an internal control system for the purposes of legal compliance, reliable financial reporting and improved operational efficiency.」
The Company continues to maintain a group-wide management and oversight structure involving the Basic Policy on the Internal Control System, the Internal Audit Office, the compliance officer and the Audit and Supervisory Committee. - FY2019RestatedAnnual report
「The Company has established its Basic Policy on the Internal Control System and built an internal control system for the purposes of legal compliance, reliable financial reporting and improved operational efficiency.」
The Company continues to maintain a group-wide management and oversight structure involving the Basic Policy on the Internal Control System, the Internal Audit Office, the compliance officer and the Audit and Supervisory Committee. - FY2018RestatedAnnual report
「The Company has established its Basic Policy on the Internal Control System and built an internal control system for the purposes of legal compliance, reliable financial reporting and improved operational efficiency.」
The Company continues to maintain a group-wide management and oversight structure involving the Basic Policy on the Internal Control System, the compliance officer, the Internal Audit Office and the Audit and Supervisory Committee. - FY2017RestatedAnnual report
「The Company has established its Basic Policy on the Internal Control System and built an internal control system for the purposes of legal compliance, reliable financial reporting and improved operational efficiency.」
The Company continues to maintain a group-wide management and oversight structure involving the Basic Policy on the Internal Control System, the compliance officer, the Internal Audit Office and the Audit and Supervisory Committee. - FY2016First statedAnnual report
「The Company has established its Basic Policy on the Internal Control System and built an internal control system for the purposes of legal compliance, reliable financial reporting and improved operational efficiency.」
The Company describes a group-wide management and oversight structure involving the General Affairs Team of the Administration Headquarters, compliance officers in each business division, the Internal Audit Office and the Audit and Supervisory Committee, among others.