Emphasis on Compliance and a Group-Wide Management Framework
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: 2026-06-26.
99 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「ｺﾝﾌﾟﾗｲｱﾝｽ 委 員 会」
コーポレート・ガバナンスの状況において、取締役会、代表取締役、内部監査室等と連携するコンプライアンス委員会の体制を図示している。 - FY2021AdvancedAnnual report
「In addition, with respect to the internal whistleblowing system, the Group is working to collect information effectively by adding external consultation channels and publicising them within the Group.」
As a track record in operating its compliance system, the addition of external consultation channels and their dissemination within the Group are described. - FY2019RestatedAnnual report
「In light of the importance of corporate governance, the Company and its subsidiaries position an emphasis on compliance as one of their basic management policies. To establish and maintain a compliance system, they have formulated a Group corporate code of conduct and organised a committee headed by the executive responsible for compliance.」
An emphasis on compliance is a basic policy shared across the Group, with a system based on a corporate code of conduct and a committee maintained. - FY2018RestatedAnnual report
「In light of the importance of corporate governance, the Company and its subsidiaries position an emphasis on compliance as one of their basic management policies.」
The description of an emphasis on compliance as a basic policy shared across the Group continues. - FY2017First statedAnnual report
「In light of the importance of corporate governance, the Company positions an emphasis on compliance as one of its basic management policies. To establish and maintain a compliance system, it has formulated a Group corporate code of conduct and organised a committee headed by the executive responsible for compliance.」
An emphasis on compliance is a basic policy, with a Group corporate code of conduct and a committee headed by the executive responsible for compliance in place.