Strengthening and Ensuring Thorough Compliance
First written in FY2016. 8 of 11 entries say "Restated". Latest entry: FY2026.
103 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Through these measures and the establishment of the relevant framework, the company will strengthen and enforce compliance.」
The company continues to strengthen compliance through information sharing, redevelopment of internal rules, cooperation with experts, training and an internal whistleblowing system. - 2026-05-29RestatedGeneral Meetings of Shareholders
「We provide training at least once a year by attorneys, certified public accountants and other professionals, enhance the internal whistleblowing system and take other measures to ensure thorough compliance with laws and regulations relevant to our operations.」
The company continues its compliance training, internal whistleblowing system and efforts to ensure compliance with laws and regulations. - FY2025RestatedAnnual report
「① Thoroughly sharing information and revitalising discussions between departments, and ensuring that operations are conducted with compliance in mind ② Strengthening measures to prevent loss risks and redeveloping internal rules ③ Further strengthening cooperation with lawyers and other experts ④ Redeveloping the consultation framework so that the construction department participates from the sales stage ⑤ Conducting training sessions by department or function for officers and employees, including directors ⑥ Promoting use of the internal whistleblowing system」
The company continues to implement measures to strengthen compliance. - FY2024RestatedAnnual report
「① Thoroughly sharing information and revitalising discussions between departments, and ensuring that operations are conducted with compliance in mind ② Strengthening measures to prevent loss risks and redeveloping internal rules ③ Further strengthening cooperation with lawyers and other experts ④ Redeveloping the consultation framework so that the construction department participates from the sales stage ⑤ Conducting training sessions by department or function for officers and employees, including directors ⑥ Promoting use of the internal whistleblowing system」
The company continues its policy of enforcing compliance and sets out measures including information sharing, redevelopment of internal rules, cooperation with experts, training and an internal whistleblowing system. - FY2023RaisedAnnual report
「(4) We will eliminate harassment, including power harassment and sexual harassment, eliminate violations of internal rules and a broad range of laws and regulations, and enforce compliance.」
In addition to its existing policy of strengthening compliance, the company has expressly stated that it will eliminate harassment and violations of internal rules and a broad range of laws and regulations, specifying the scope of compliance requirements. - FY2022RaisedAnnual report
「(2) We recognise that compliance violations can affect the survival of the company and will further enforce compliance across a broad range of areas, from ethics and internal rules to laws and regulations.」
The company has stated the seriousness of compliance violations and indicated a policy of further enforcing compliance across ethics, internal rules and laws and regulations. - FY2021RestatedAnnual report
「The group will further enhance its compliance framework,」
The company continues to enhance its compliance framework and implements measures including information sharing, the development of internal rules, cooperation with experts and training, as well as an internal whistleblowing system. - FY2019RestatedAnnual report
「The group will further strengthen its compliance framework,」
The company continues to strengthen its compliance framework and describes measures including information sharing, the development of internal rules, cooperation with experts, training and an internal whistleblowing system. - FY2018RestatedAnnual report
「The group will further enhance its compliance framework,」
The company continues to enhance its compliance framework and describes measures including information sharing, the development of internal rules, cooperation with experts, training and an internal whistleblowing system. - FY2017RestatedAnnual report
「The group will continue to strengthen its compliance framework,」
The company continues to position strengthening its compliance framework as a policy response, and describes measures including information sharing, the development of internal rules, training and an internal whistleblowing system. - FY2016First statedAnnual report
「Through these measures and the establishment of the relevant framework, the company will strengthen and enforce compliance.」
The company describes a compliance framework involving information sharing, the development of internal rules, cooperation with experts, training and an internal whistleblowing system.