Group-wide Compliance Framework
First written in FY2025. 2 of 4 entries say "Advanced", first in 2026-05-27. Latest entry: 2026-06-30.
52 other companies' latest entry also says "Advanced".
- 2026-06-30AdvancedGovernance
「・Risk Management Subcommittee Secretariat ・Compliance Subcommittee」
コンプライアンス部会を内部統制委員会の体制図に明示している。 - FY2026RestatedAnnual report
「To promote compliance-based management, we appropriately revise the Corporate Code of Conduct and Compliance Manual in response to social conditions and communicate them to all officers and employees.」
The group reiterates its group-wide framework based on the Corporate Code of Conduct, Compliance Manual, implementation plans and reporting channels. - 2026-05-27AdvancedGeneral Meetings of Shareholders
「The Compliance Subcommittee appropriately revises the 飛島ホールディングス Compliance Manual in line with social developments and ensures that it is communicated to the officers and employees of the group. It has also established systems to prevent misconduct before it occurs, including by setting up reporting and consultation channels.」
グループ横断のコンプライアンス体制について、マニュアルの改正・周知と通報・相談窓口の運用状況を記載している。 - FY2025First statedAnnual report
「To promote compliance-based management, we appropriately revise the Corporate Code of Conduct and Compliance Manual in response to social conditions and communicate them to all officers and employees.」
The group promotes compliance-based management through its Corporate Code of Conduct, manual, implementation plans and reporting channels.