Legal Compliance Framework through the Compliance Committee, Internal Whistleblowing System and Audit Office
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: 2026-06-04.
74 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meetings of Shareholders
「The Audit & Supervisory Board Members and the Audit Office audit compliance status in coordination with the Compliance Committee.」
The company reiterates its compliance and audit structure involving the Compliance Committee, whistleblowing, and the Audit & Supervisory Board Members and Audit Office. - FY2023RestatedAnnual report
「To operate and enforce the compliance framework, the company has established a Compliance Committee, which oversees compliance initiatives across the organization. The Compliance Committee also takes the lead in providing compliance training and awareness programs for directors and employees.」
The company continues to maintain a legal compliance framework involving the Compliance Committee, training and awareness programs, internal whistleblowing, and coordination with the Audit & Supervisory Board members and the Audit Office. - FY2018RestatedAnnual report
「To operate and enforce the compliance framework, the company has established a Compliance Committee chaired by the director responsible for the administrative division, which oversees compliance initiatives across the organization.」
The company continues to maintain a legal compliance framework involving the Compliance Committee, training and awareness programs, internal whistleblowing, and coordination with the Audit Office. - FY2017RestatedAnnual report
「To operate and enforce the compliance framework, the company has established a Compliance Committee chaired by the director responsible for the administrative division, which oversees compliance initiatives across the organization.」
The company continues to maintain a legal compliance framework involving the Compliance Committee, training and awareness programs, internal whistleblowing, and coordination with the Audit Office. - FY2016First statedAnnual report
「To operate and enforce the compliance framework, the company has established a Compliance Committee chaired by the director responsible for the administrative division, which oversees compliance initiatives across the organization.」
This includes training and awareness programs, an internal whistleblowing system, and coordination with the Audit & Supervisory Board members and the Audit Office.