Establishment of compliance and risk management systems
First written in FY2018. 5 of 8 entries say "Restated". Latest entry: FY2026.
96 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our Group has established the Medical Ikkou Group Coordination Rules to ensure the proper conduct of operations. We have also applied compliance and risk management manuals and other materials to each Group company, establishing a unified framework.」
The company continues its unified management framework through the Group coordination rules, the Compliance and Risk Management Committee and the application of manuals to each Group company. - 2026-04-28RestatedGeneral Meetings of Shareholders
「We have established a Compliance and Risk Management Committee as the organisation overseeing compliance and secured a framework for promoting compliance.」
The disclosure continues to describe a unified management framework based on the Compliance and Risk Management Committee, manuals and a helpline. - FY2025RestatedAnnual report
「Our Group has established the Medical Ikkou Group Coordination Rules to ensure the proper conduct of operations. We have also applied compliance and risk management manuals and other materials to each Group company, establishing a unified framework.」
The company continues its unified management framework through the Group coordination rules, the Compliance and Risk Management Committee and the application of manuals to each Group company. - FY2023RestatedAnnual report
「Our Group has established the Medical Ikkou Group Coordination Rules to ensure the proper conduct of operations. We have also applied compliance and risk management manuals and other materials to each Group company, establishing a unified framework.」
The company continues its unified management framework through the Group coordination rules, the Compliance and Risk Management Committee and the application of manuals to each Group company. - FY2022-Q1ReframedAnnual report
「Businesses are now required to establish systems for legal compliance and related matters. In advance of this requirement, the Ministry of Health, Labour and Welfare issued the Guidelines on Legal Compliance by Pharmacy Operators and Pharmaceutical Distributors in June.」
In addition to the existing group-wide compliance management framework, the company discloses the obligation for pharmacy operators to establish legal compliance systems under the amended Pharmaceuticals and Medical Devices Act, along with the Ministry of Health, Labour and Welfare guidelines. - FY2021Disclosure of a group-wide unified management frameworkAnnual report
「Our Group has established the Medical Ikkou Group Coordination Rules to ensure the proper conduct of operations. We have also applied compliance and risk management manuals and other materials to each Group company, establishing a unified framework.」
In addition to the existing committee and helpline, the company explicitly discloses the Group coordination rules and the application of unified compliance and risk management manuals to each Group company. - FY2019RestatedAnnual report
「We have established the Compliance and Risk Management Committee as the organization overseeing compliance and have put in place a framework to promote compliance. To prevent incidents or detect them at an early stage, we have established a helpline within the Audit Office with robust protections for whistleblowers and created an environment for consultation and reporting.」
The company continues its management and reporting framework through the Compliance and Risk Management Committee and the helpline. - FY2018First statedAnnual report
「We have established the Compliance and Risk Management Committee as the organization overseeing compliance and have put in place a framework to promote compliance. To prevent incidents or detect them at an early stage, we have established a helpline within the Audit Office with robust protections for whistleblowers and created an environment for consultation and reporting.」
The company describes its management and reporting framework through the Compliance and Risk Management Committee, the compliance manual and the helpline.