Legal Compliance Through Compliance Policies and Training
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-06-06.
1 other company's latest entry also says "Advanced".
- 2026-06-06AdvancedGeneral Meetings of Shareholders
「To raise the compliance awareness of officers and employees, we established a Compliance Committee and developed internal systems. In coordination with the internal audit department, we are also implementing initiatives to ensure compliance with laws and regulations and internal systems.」
In addition to the previous disclosures on the compliance policy, training and distribution of manuals, the company describes the establishment of a Compliance Committee and operations conducted in coordination with the internal audit department. - FY2022RestatedAnnual report
「The Company establishes a compliance policy and ensures that it is thoroughly communicated to directors and employees so that their duties comply with laws and the Articles of Incorporation and the Company fulfills its social responsibilities.」
It continues a legal compliance framework comprising a compliance policy, training and manual distribution. - FY2021RestatedAnnual report
「The Company establishes a compliance policy and ensures that it is thoroughly communicated to directors and employees so that their duties comply with laws and the Articles of Incorporation and the Company fulfills its social responsibilities. The Administration Headquarters is responsible for overseeing compliance, and a director is assigned responsibility for it. The Company enhances directors' and employees' compliance knowledge and fosters respect for compliance by providing compliance training and preparing and distributing manuals, among other measures.」
It continues a framework comprising a compliance policy, oversight by the Administration Headquarters, and training and manual distribution. - FY2018RestatedAnnual report
「The Company establishes a compliance policy and ensures that it is thoroughly communicated to directors and employees so that their duties comply with laws and the Articles of Incorporation and the Company fulfills its social responsibilities. The Administration Headquarters is responsible for overseeing compliance, and a director is assigned responsibility for it. The Company enhances directors' and employees' compliance knowledge and fosters respect for compliance by providing compliance training and preparing and distributing manuals, among other measures.」
It continues a legal compliance framework comprising a compliance policy, oversight by the Administration Headquarters, and training and manual distribution. - FY2017RestatedAnnual report
「The Company establishes a compliance policy and ensures that it is thoroughly communicated to directors and employees so that their duties comply with laws and the Articles of Incorporation and the Company fulfills its social responsibilities. The Administration Headquarters is responsible for overseeing compliance, and a director is assigned responsibility for it. The Company enhances directors' and employees' compliance knowledge and fosters respect for compliance by providing compliance training and preparing and distributing manuals, among other measures.」
It continues a legal compliance framework comprising a compliance policy, oversight by the Administration Headquarters, and training and manual distribution. - FY2016First statedAnnual report
「The Company establishes a compliance policy and ensures that it is thoroughly communicated to directors and employees so that their duties comply with laws and the Articles of Incorporation and the Company fulfills its social responsibilities.」
It has a policy of fostering awareness of legal compliance by communicating the compliance policy, providing training and distributing manuals.