Company-wide Compliance Framework and Whistleblowing Hotline
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-09-08.
102 other companies' latest entry also says "Restated".
- 2026-09-08RestatedGeneral Meetings of Shareholders
「The department responsible for internal controls will oversee compliance efforts across the organization. Centered on this department, the Company will provide education to officers and employees and audit the status of compliance. These activities will be reported regularly to the Board of Directors and the Audit & Supervisory Board. In addition, the Company will establish and operate a reporting channel through which employees can directly provide information about acts that may violate laws and regulations or otherwise raise concerns.」
The Company continued its cross-functional oversight of compliance, education and audits, reporting to the Board of Directors and Audit & Supervisory Board, and operation of a reporting channel. - FY2021RestatedAnnual report
「In addition, to ensure thorough compliance, the Internal Control Department centrally oversees compliance initiatives across the organization, conducts training for officers and employees, principally through that department, and audits the status of compliance. These activities are reported to the Board of Directors and the Board of Corporate Auditors. A whistleblowing channel has also been established and is operated as a means for employees to provide information directly on acts that may raise legal or other compliance concerns.」
Centralized oversight of compliance, training, audits, reporting to the Board of Directors and the Board of Corporate Auditors, and operation of the whistleblowing channel continue. - FY2019RestatedAnnual report
「The department responsible for internal controls has overall responsibility for compliance initiatives across the company, with the department providing employee training and other measures and auditing the company's compliance status. These activities are reported to the Board of Directors and the Audit & Supervisory Board. The company has also established and operates a whistleblower reporting channel through which employees can directly report suspected violations of laws and regulations and other concerns.」
Centralized oversight of compliance, training, audits, reporting to the Board of Directors and other bodies, and operation of the whistleblowing channel continue. - FY2018RestatedAnnual report
「The department responsible for internal controls has overall responsibility for compliance initiatives across the company, with the department providing employee training and other measures and auditing the company's compliance status. These activities are reported to the Board of Directors and the Audit & Supervisory Board. The company has also established and operates a whistleblower reporting channel through which employees can directly report suspected violations of laws and regulations and other concerns.」
Centralized oversight of compliance, training for officers and employees, audits, reporting to the Board of Directors and the Board of Corporate Auditors, and operation of the whistleblowing channel continue. - FY2017RestatedAnnual report
「In addition, to ensure thorough compliance, the Internal Control Department centrally oversees compliance initiatives across the organization, conducts training for officers and employees, principally through that department, and audits the status of compliance. These activities are reported to the Board of Directors and the Board of Corporate Auditors. A whistleblowing channel has also been established and is operated as a means for employees to provide information directly on acts that may raise legal or other compliance concerns.」
Compliance training, audits, reporting to the Board of Directors and the Board of Corporate Auditors, and operation of the whistleblowing channel continue. - FY2016First statedAnnual report
「The department responsible for internal controls has overall responsibility for compliance initiatives across the company, with the department providing employee training and other measures and auditing the company's compliance status. These activities are reported to the Board of Directors and the Audit & Supervisory Board. The company has also established and operates a whistleblower reporting channel through which employees can directly report suspected violations of laws and regulations and other concerns.」
Education, audits, reporting to the Board of Directors and the Board of Corporate Auditors, and a whistleblowing channel are in place.