Strengthening Compliance and the Internal Management Framework
First written in FY2016. 5 of 10 entries say "Restated". Latest entry: FY2026.
65 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Compliance Training completion rate (management) 93% 100% 100%」
The company disclosed a 2026 actual management compliance training completion rate of 100% and a 2029 target of 100%. It also continues to maintain systems including the Compliance Committee, internal audits and the whistleblowing system. - 2026-06-02AdvancedGeneral Meetings of Shareholders
「To raise compliance awareness and prevent misconduct, the Compliance Committee met regularly to confirm and deliberate on compliance-related issues within our group and the measures taken to address them.」
The company has specified the operating status during the fiscal year, including regular meetings of the Compliance Committee, an external reporting channel, a prohibition on unfavorable treatment of whistleblowers, and corrective and recurrence-prevention measures. - FY2024AdvancedAnnual report
「Compliance Training completion rate (management) 100% 100% 100%」
The company disclosed a 2024 actual management compliance training completion rate of 100% and a 2025 target of 100%. - FY2023AdvancedAnnual report
「Training completion rate (management) 100% 100%」
The company disclosed a 2023 actual training completion rate for compliance training of 100% and a 2025 target of 100%, introducing a measurement indicator for compliance education. - FY2022RestatedAnnual report
「We will strengthen our internal control systems, establish corporate governance by thoroughly enforcing compliance, including compliance with laws and regulations, and fulfill our social responsibilities as a company.」
The company continues to establish internal controls, compliance with laws and regulations, compliance and corporate governance. - FY2021RestatedAnnual report
「We will strengthen our internal control systems, establish corporate governance by thoroughly enforcing compliance, including compliance with laws and regulations, and fulfill our social responsibilities as a company.」
The company continues to strengthen its internal control systems through the Internal Audit Office, Compliance Committee, whistleblowing system and subsidiary management, among other measures. - FY2020RestatedAnnual report
「We will strengthen our internal control systems, establish corporate governance by thoroughly enforcing compliance, including compliance with laws and regulations, and fulfill our social responsibilities as a company.」
The company continues to establish internal controls, compliance with laws and regulations, compliance and corporate governance. - FY2018RestatedAnnual report
「We will strengthen our internal control systems, establish corporate governance by thoroughly enforcing compliance, including compliance with laws and regulations, and fulfill our social responsibilities as a company.」
The company continues to strengthen its internal control systems, including the Compliance Committee, Internal Audit Office, whistleblowing system and subsidiary management. - FY2017RestatedAnnual report
「We will strengthen our internal control systems, establish corporate governance by thoroughly enforcing compliance, including compliance with laws and regulations, and fulfill our social responsibilities as a company.」
The company continues to strengthen internal controls, compliance with laws and regulations, compliance and corporate governance. - FY2016First statedAnnual report
「We will strengthen our internal control systems, establish corporate governance by thoroughly enforcing compliance, including compliance with laws and regulations, and fulfill our social responsibilities as a company.」
The company has established a compliance charter, a compliance committee, an internal audit office and a whistleblowing system, among other measures.