Legal Compliance Through a Code of Corporate Conduct and a Helpline
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: 2026-06-04.
52 other companies' latest entry also says "Advanced".
- 2026-06-04AdvancedGovernance
「Ethics Committee Helpline」
The compliance and internal control framework includes an Ethics Committee and a helpline to receive reports and consultations from each department. - FY2023RestatedAnnual report
「As its basic policy on compliance with laws and regulations, the Company established the Corporate Conduct Guidelines and is implementing measures to ensure compliance.」
The Company continues to maintain a compliance framework based on the Corporate Conduct Guidelines, training, a helpline and internal audits. - FY2020RestatedAnnual report
「As its basic policy on compliance with laws and regulations, the Company established the Corporate Conduct Guidelines and is implementing measures to ensure compliance.」
The Company continues to maintain a compliance framework based on the Corporate Conduct Guidelines, training, a helpline and internal audits. - FY2019RestatedAnnual report
「As its basic policy on compliance with laws and regulations, the Company established the Corporate Conduct Guidelines and is implementing measures to ensure compliance.」
The Company continues to maintain a compliance framework based on the Corporate Conduct Guidelines, training, a helpline and internal audits. - FY2018ReframedAnnual report
「The Company takes the order for corrective measures seriously and will work to prevent a recurrence by reviewing product labeling at its stores, promoting an accurate understanding of and thorough internal compliance with the Act against Unjustifiable Premiums and Misleading Representations through training and other measures.」
In addition to its general compliance policy based on the Corporate Conduct Guidelines, internal audits and other measures, the Company has specified measures to prevent a recurrence following the order for corrective measures under the Act against Unjustifiable Premiums and Misleading Representations, including a review of labeling and training. - FY2017First statedAnnual report
「As its basic policy on compliance with laws and regulations, the Company established the Corporate Conduct Guidelines and is implementing measures to ensure compliance.」
A compliance and whistleblowing framework covering the Corporate Conduct Guidelines, store operations manuals, training, a helpline and internal audits has been disclosed comprehensively for the first time.