Group Internal Controls, Compliance and Whistleblowing Framework
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: 2026-09-09.
0 other companies' latest entry also says "Mitigated".
- 2026-09-09Mitigatedwww.nikkei.com
「結果、値下げ販売が増えて期初計画の未達が続いていた」
顧客嗜好やトレンド予測の難しさが過剰仕入れと値下げ販売増として表れた後、在庫抑制と追加生産への変更により影響が軽減したと報じられた。 - FY2026RestatedAnnual report
「The company has established a group-wide internal whistleblowing system and a reporting channel for notifications from the group's business partners. The operation of these reporting systems is appropriately reported to directors, directors who are Audit & Supervisory Committee Members and others at Compliance Committee meetings held every six months.」
The company continues to operate the group-wide internal whistleblowing system, the reporting channel for business partners and reporting to the Compliance Committee every six months. - FY2025RestatedAnnual report
「The company has established a group-wide internal whistleblowing system and a reporting channel for notifications from the group's business partners. The operation of these reporting systems is appropriately reported to directors, directors who are Audit & Supervisory Committee Members and others at Compliance Committee meetings held every six months.」
The company continues to operate the group-wide internal whistleblowing system, the reporting channel for business partners and reporting to the Compliance Committee every six months. - FY2019RestatedAnnual report
「The company has established a group-wide internal whistleblowing system and a reporting channel for notifications from the group's business partners. The operation of these reporting systems is appropriately reported to directors and Audit & Supervisory Board Members at Compliance Committee meetings held every six months.」
The company continues to operate the group-wide internal whistleblowing system, the reporting channel for business partners and reporting to the Compliance Committee every six months. - FY2018RestatedAnnual report
「The company has established a group-wide internal whistleblowing system and a reporting channel for notifications from the group's business partners. The operation of these reporting systems is appropriately reported to directors and Audit & Supervisory Board Members at Compliance Committee meetings held every six months.」
In addition to the group-wide internal whistleblowing system, the company operates a reporting channel for business partners and reports to the Compliance Committee every six months. - FY2017First statedAnnual report
「Based on the internal audit plan, the internal audit department evaluates how the company's divisions and group identify, analyze and address risks, and conducts audits relating to internal controls and store audits. The results of these audits are appropriately reported to directors and Audit & Supervisory Board Members at quarterly audit reporting meetings.」
The company operates an internal audit plan, risk assessments, internal control audits, store audits and quarterly audit reporting meetings. The internal audit department comprises 9 dedicated employees.