Compliance Activities and Internal Whistleblowing System
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
3 other companies' latest entry also says "Other".
- FY2026The number of members of the Compliance Committee changedAnnual report
「As of the filing date (22 June 2026), the company's Compliance Committee comprises 9 members: the president and executive officer as chair, 6 heads of headquarters and business headquarters, 1 director designated by the chair, and 1 director who is an Audit and Supervisory Committee member serving as an observer. The committee formulates an annual compliance activities plan and determines operating policies and deliberates on priority initiatives.」
The company provides specific details on the 9-member composition of the Compliance Committee and its structure for formulating an annual plan, determining operating policies, and deliberating on priority initiatives. - 2026-05-27RestatedGeneral Meetings of Shareholders
「Under the Compliance Committee, chaired by the President, the Company holds committee meetings twice a year, establishes annual policies and conducts compliance activities.」
The Company continues its activities through the Compliance Committee, annual policies and an internal reporting channel. - FY2023RestatedAnnual report
「The company's compliance structure includes a Compliance Committee chaired by the president as chief compliance officer and comprising the heads of each division and other members. The committee formulates an annual Compliance Activities Plan and promotes compliance activities in a thorough manner, while the Audit Department conducts internal audits as the company's internal audit function.」
The company has continued its structure comprising the Compliance Committee, an annual activity plan, internal audits, and a whistleblowing system. - FY2021RestatedAnnual report
「The company's compliance structure includes a Compliance Committee comprising 7 compliance committee members, chaired by the president. The committee formulates an annual Compliance Activities Plan and promotes compliance activities in a thorough manner, while the Audit Department conducts internal audits as the company's internal audit function. In addition to an internal helpline, an external helpline has been established at the law firm serving as the company's legal adviser as part of the whistleblowing system.」
The company has continued its structure comprising a 7-member Compliance Committee, an annual activity plan, internal audits, and internal and external helplines. - FY2020The number of members of the Compliance Committee changedAnnual report
「The company's compliance structure includes a Compliance Committee comprising 7 compliance committee members, chaired by the president. The committee formulates an annual Compliance Activities Plan and promotes compliance activities in a thorough manner, while the Audit Department conducts internal audits as the company's internal audit function. In addition to an internal helpline, an external helpline has been established at the law firm serving as the company's legal adviser as part of the whistleblowing system.」
The company has continued its Compliance Committee, annual plan, internal audits, and internal and external helplines. The number of committee members changed from the previously stated 8 to 7. - FY2019RestatedAnnual report
「The company's compliance structure includes a Compliance Committee comprising 8 compliance committee members, chaired by the president. The committee formulates an annual Compliance Activities Plan and promotes compliance activities in a thorough manner, while the Audit Department conducts internal audits as the company's internal audit function. In addition to an internal helpline, an external helpline has been established at the law firm serving as the company's legal adviser as part of the whistleblowing system.」
The company has continued its structure comprising an 8-member Compliance Committee, an annual activity plan, internal audits, and internal and external helplines. - FY2018RestatedAnnual report
「The company's compliance structure includes a Compliance Committee comprising 8 compliance committee members, chaired by the president. The committee formulates an annual Compliance Activities Plan and promotes compliance activities in a thorough manner, while the Audit Department conducts internal audits as the company's internal audit function. In addition to an internal helpline, an external helpline has been established at the law firm serving as the company's legal adviser as part of the whistleblowing system.」
The company has continued its structure comprising an 8-member Compliance Committee, an annual activity plan, internal audits, and internal and external helplines. - FY2016First statedAnnual report
「The company's compliance structure includes a Compliance Committee comprising 8 compliance committee members, chaired by the president. The committee formulates an annual Compliance Activities Plan and promotes compliance activities in a thorough manner, while the Audit Department conducts internal audits as the company's internal audit function. In addition to an internal helpline, an external helpline has been established at the law firm serving as the company's legal adviser as part of the whistleblowing system.」
The company provides specific details on its compliance measures, including the committee, annual plan, internal audits, and internal and external helplines.