Strengthening disclosure and the compliance and risk management framework
First written in FY2016. 18 of 20 entries say "Restated". Latest entry: 2026-07-14.
- FY2024RestatedAnnual report
「The Company's management philosophy is to "comply with laws and regulations and contribute to society." The Company considers establishing a sound and highly transparent management structure capable of responding appropriately to changes in the operating environment to be one of its management priorities for enhancing corporate value. Based on this approach, the Company is working to strengthen disclosure and its risk management and compliance framework as part of its efforts to enhance corporate governance.」
The Company reconfirmed the strengthening of information disclosure, risk management and the compliance framework, together with the structures of the Internal Audit Office, the Compliance and Risk Management Committee and the internal reporting system, among others. - FY2024-Q2DroppedAnnual reportBecause this filing contained no substantive change to the existing policy of strengthening information disclosure and the compliance framework, it will not be updated.
- FY2021RestatedAnnual report
「The Company's management philosophy is to "comply with laws and regulations and contribute to society." The Company considers establishing a sound and highly transparent management structure capable of responding appropriately to changes in the operating environment to be one of its management priorities for enhancing corporate value. Based on this approach, the Company is working to strengthen disclosure and its risk management and compliance framework as part of its efforts to enhance corporate governance.」
The Company continued to strengthen information disclosure, risk management and the compliance framework, and described the structures of the Internal Audit Office and the Compliance and Risk Management Committee, among others. - FY2020-Q2RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating the compliance framework as an important priority and strengthening the internal control system. - FY2020-Q1RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and strengthening the internal control system. - FY2019RestatedAnnual report
「The Company's management philosophy is to "comply with laws and regulations and contribute to society." The Company considers establishing a sound and highly transparent management structure capable of responding appropriately to changes in the operating environment to be one of its management priorities for enhancing corporate value. Based on this approach, the Company is working to strengthen disclosure and its risk management and compliance framework as part of its efforts to enhance corporate governance.」
The Company reconfirmed the strengthening of the framework involving information disclosure, risk management, compliance, the Internal Audit Office and the Compliance and Risk Management Committee, among others. - FY2019-Q3RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and earning trust through the strengthening of the internal control system. - FY2019-Q2RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and earning trust through the strengthening of the internal control system. - FY2019-Q1RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and earning trust through the strengthening of the internal control system. - FY2018RestatedAnnual report
「The Company's management philosophy is to "comply with laws and regulations and contribute to society." The Company considers establishing a sound and highly transparent management structure capable of responding appropriately to changes in the operating environment to be one of its management priorities for enhancing corporate value. Based on this approach, the Company is working to strengthen disclosure and its risk management and compliance framework as part of its efforts to enhance corporate governance.」
The Company continued to strengthen information disclosure, risk management and the compliance framework, and described the structures of the Internal Audit Office and the Compliance and Risk Management Committee, among others. - FY2018-Q3RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and earning trust by strengthening the internal control system. - FY2018-Q2RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and earning trust by strengthening the internal control system. - FY2018-Q1RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating the compliance framework as an important priority and earning trust by strengthening the internal control system. - FY2017RestatedAnnual report
「The Company's management philosophy is to "comply with laws and regulations and contribute to society." The Company considers establishing a sound and highly transparent management structure capable of responding appropriately to changes in the operating environment to be one of its management priorities for enhancing corporate value. Based on this approach, the Company is working to strengthen disclosure and its risk management and compliance framework as part of its efforts to enhance corporate governance.」
The Company reconfirmed the management framework covering information disclosure, risk management, compliance, internal audit and the internal reporting system, among other areas. - FY2017-Q3RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and earning trust by strengthening the internal control system. - FY2017-Q2RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company reaffirmed its policy of treating enhancement of the compliance framework as an important priority and earning trust by strengthening the internal control system. - FY2017-Q1RestatedAnnual report
「Society as a whole is increasingly demanding a stronger compliance framework. The Company recognizes this as an important management priority and will work to earn the high level of trust of society as a whole, as well as its customers and shareholders, by strengthening its internal control system.」
The Company stated its policy of strengthening the internal control system to enhance the compliance framework. - FY2016First statedAnnual report
「The Company's management philosophy is to "comply with laws and regulations and contribute to society." The Company considers establishing a sound and highly transparent management structure capable of responding appropriately to changes in the operating environment to be one of its management priorities for enhancing corporate value. Based on this approach, the Company is working to strengthen disclosure and its risk management and compliance framework as part of its efforts to enhance corporate governance.」
The Company identified information disclosure, risk management and the compliance framework as specific areas for strengthening governance.