Compliance Committee and Establishment of an Internal Whistleblowing System
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2026.
4 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company has established a Compliance Committee chaired by the president to develop and maintain its compliance structure, and regularly provides compliance training and awareness programs to the officers and employees of the Company and its group companies.」
The framework, including the Compliance Committee chaired by the President, training and awareness programmes, compliance officers at each group company and the internal whistleblowing system, continues to operate. - 2026-04-28RestatedGeneral Meetings of Shareholders
「The Company has established a Compliance Committee chaired by the president to develop and maintain its compliance structure, and regularly provides compliance training and awareness programs to the officers and employees of the Company and its group companies.」
The structure involving the Compliance Committee, training and awareness programs, compliance coordinators at group companies, and an internal reporting system has been reiterated. - FY2023RestatedAnnual report
「The Company has established a Compliance Committee chaired by the president to develop and maintain its compliance structure, and regularly provides compliance training and awareness programs to the officers and employees of the Company and its group companies.」
The framework, including the Compliance Committee chaired by the President, training and awareness programmes, compliance officers at each group company and the internal whistleblowing system, continues to operate. - FY2021AdvancedAnnual report
「The Group established an internal investigation committee in January 2021 and received its investigation report from the committee in March of the same year. Taking the findings and recommendations seriously, the Group is working on specific measures to prevent recurrence and strengthen its group governance framework.」
Following a compliance-related incident, the Company has formalised the establishment of an internal investigation committee, receipt of its investigation report, measures to prevent recurrence and efforts to strengthen group governance. - FY2020RestatedAnnual report
「The Company has established a Compliance Committee chaired by the President, and is working to establish and maintain its compliance framework. It also provides regular compliance training and awareness programmes for the officers and employees of the Company and each of its group companies.」
The framework, including the Compliance Committee, compliance training and awareness programmes, and the internal whistleblowing system, continues to operate. - FY2018RestatedAnnual report
「The Company has established a Compliance Committee directly under the President, chaired by the director responsible for the administrative functions (the Group General Affairs Department and the Finance Planning Department, collectively referred to below as the “administrative functions”), and is working to establish and maintain its compliance framework. It also provides regular compliance training and awareness programmes for the officers and employees of the Company and each of its group companies.」
The framework, including the Compliance Committee, compliance training and awareness programmes, and the internal whistleblowing system, continues to operate. - FY2017First statedAnnual report
「The Company has established a Compliance Committee directly under the President, chaired by the director responsible for the administrative functions (the Group General Affairs Department and the Finance Planning Department, collectively referred to below as the “administrative functions”), and is working to establish and maintain its compliance framework. It also provides regular compliance training and awareness programmes for the officers and employees of the Company and each of its group companies.」
The Company describes a framework that includes an internal whistleblowing system, with the Compliance Committee, compliance officers at each group company and external lawyers serving as recipients of reports.