Ensuring Compliance and the Framework for Promoting It
First written in FY2018. 2 of 4 entries say "Advanced", first in FY2019. Latest entry: 2026-05-30.
1 other company's latest entry also says "Advanced".
- 2026-05-30AdvancedGeneral Meetings of Shareholders
「The Compliance Promotion Committee met 3 times and reported on the implementation status of compliance promotion activities, deliberated on activity plans, investigated the causes of inappropriate incidents and formulated measures to prevent recurrence.」
The disclosure specifically describes the composition and meeting record of the Compliance Promotion Committee, investigations into the causes of inappropriate incidents, measures to prevent recurrence and the operation of the internal reporting system. - FY2022RestatedAnnual report
「To prevent compliance violations and facilitate their early correction, the company will establish an internal and external “Compliance Hotline” as a whistleblowing channel separate from the ordinary business reporting lines.」
The company continues to describe its compliance framework, including the Compliance Promotion Committee, training, and internal and external whistleblowing channels. - FY2019AdvancedAnnual report
「To prevent compliance violations and facilitate their early correction, the company will establish internal and external “Compliance Hotlines” as whistleblowing channels separate from the ordinary business reporting lines. It will also establish company rules and other provisions to protect users of the Compliance Hotlines.」
In addition to the existing compliance declaration, code of conduct and committee, the company identifies internal and external whistleblowing channels and rules protecting users as specific components of its compliance framework. - FY2018First statedAnnual report
「The Group has established a compliance declaration and code of conduct and is working to ensure thorough compliance.」
In addition to establishing a compliance declaration and code of conduct, the company states that it has established a Compliance Promotion Committee.