Legal Compliance Framework Overseen by the Compliance Committee
First written in FY2020. 3 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2022: 2 of 9 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As a measure to address this risk, the company has established a structure under which its Compliance Committee works to develop, maintain and improve compliance.」
Continues to maintain a framework with a Compliance Committee in response to amendments to, abolition or introduction of laws and regulations, and changes in applicable standards. - FY2023RestatedAnnual report
「The Compliance Committee, which oversees compliance, consists of members of the executive committee, with the representative director and president serving as chair, and works to establish, maintain and improve the compliance framework.」
Continues to maintain a legal compliance framework overseen by the Compliance Committee, chaired by the president. - FY2022RestatedAnnual report
「The Compliance Committee, which oversees compliance, consists of members of the executive committee, with the president serving as chair, and works to establish, maintain and improve the compliance framework.」
Continues to maintain a legal compliance framework overseen by the Compliance Committee, chaired by the president. - FY2020First statedAnnual report
「The Compliance Committee, which oversees compliance, consists of members of the executive committee, with the president serving as chair, and works to establish, maintain and improve the compliance framework.」
It has for the first time specifically described the composition of the Compliance Committee, chaired by the president, and efforts to establish, maintain and improve the compliance framework.