Enhancing Compliance Frameworks and CSR through Internal Controls
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
6 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Regardless of the occurrence of the matter in question, we have long worked to continuously strengthen our compliance framework by providing internal training and improving and operating internal controls. In January 2025, we also established rules on compliance with the Antimonopoly Act and other matters, and will continue to ensure thorough compliance.」
While subject to orders and litigation from the Japan Fair Trade Commission, the Company improved internal training and internal controls and established rules on compliance with the Antimonopoly Act and other matters in January 2025. - 2026-06-04RestatedGeneral Meetings of Shareholders
「The Compliance Committee takes the lead in providing compliance education and awareness training to directors and employees.」
The company continues to describe its structure involving the Compliance Committee, education and awareness activities, whistleblowing and coordination with the Audit Office. - FY2023RestatedAnnual report
「The Company's Compliance Committee consists of a chairperson and at least 3 other members, for a total of at least 4 members. The chairperson is the president or a person appointed by the president. The committee's purpose is to conduct fair and honest management in compliance with laws and regulations, including acts, cabinet orders, and internal rules and regulations.」
The existing framework involving the Compliance Committee, whistleblowing system, investigations and recommendations to prevent recurrence, and reporting to management meetings and the Board of Directors continues. - FY2020AdvancedAnnual report
「To prevent risks from arising, we are identifying risks, reviewing the management system with the assistance of external consultants, and providing training and awareness programs to strengthen compliance, thereby working to reduce risks.」
In addition to the existing compliance and internal control framework, risk identification, a review of the management system with the assistance of external consultants, and training and awareness programs were described as specific measures. - FY2018RestatedAnnual report
「⑦ Improving CSR (corporate social responsibility) by strengthening the compliance framework and establishing an internal control system」
The policy of linking compliance and internal controls to improved CSR continues to be stated. - FY2017RestatedAnnual report
「⑦ Improving CSR (corporate social responsibility) by strengthening the compliance framework and establishing an internal control system」
The policy of linking stronger compliance and internal control systems to improved CSR continues to be stated. - FY2016First statedAnnual report
「Improving CSR (corporate social responsibility) by strengthening the compliance framework and establishing an internal control system」
This was identified as an issue to be addressed, with the compliance committee, whistleblowing system and internal audit framework described.