Crisis Management, Whistleblowing and Personal Information Management Framework
First written in FY2016. 7 of 9 entries say "Restated". Latest entry: FY2026.
94 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company established the Management Crisis Management Regulations and the Emergency Disaster Response Regulations, and provides for the establishment of a response headquarters headed by the President when a crisis occurs. In response to the implementation of its whistleblowing system, the Company established the Whistleblowing System Operating Regulations and established a Compliance Committee headed by the Director and General Manager of the Administration Headquarters as the contact point for reports from employees concerning violations of laws and regulations.」
The Company continues to disclose its framework comprising crisis response regulations, a response headquarters, a whistleblowing system, the Compliance Committee and personal information management regulations. - 2026-06-04RestatedGeneral Meetings of Shareholders
「In addition, the Business Crisis Management Regulations provide for the establishment of a response headquarters headed by the representative director and president if a crisis materializes. By responding in accordance with these provisions, we have established a framework for minimizing the impact on our assets and business performance.」
The company continued to maintain a management framework based on its crisis management regulations, response headquarters, whistleblower system and internal audits. - FY2023RestatedAnnual report
「The Company established the Management Crisis Management Regulations and the Emergency Disaster Response Regulations, and provides for the establishment of a response headquarters headed by the President when a crisis occurs. In response to the implementation of its whistleblowing system, the Company established the Whistleblowing System Operating Regulations and established a Compliance Committee headed by the Director and General Manager of the Administration Headquarters as the contact point for reports from employees concerning violations of laws and regulations.」
The Company continues to disclose its framework comprising crisis response regulations, a response headquarters, a whistleblowing system, the Compliance Committee and personal information management regulations. - FY2022RestatedAnnual report
「The Company established the Management Crisis Management Regulations and the Emergency Disaster Response Regulations, and provides for the establishment of a response headquarters headed by the President when a crisis occurs. In response to the implementation of its whistleblowing system, the Company established the Whistleblowing System Operating Regulations and established a Compliance Committee headed by the Director and General Manager of the Administration Headquarters as the contact point for reports from employees concerning violations of laws and regulations.」
The Company continues to disclose its framework comprising crisis response regulations, a response headquarters, a whistleblowing system, the Compliance Committee and personal information management regulations. - FY2021RestatedAnnual report
「The Company established the Management Crisis Management Regulations and the Emergency Disaster Response Regulations, and provides for the establishment of a response headquarters headed by the President when a crisis occurs. In response to the implementation of its whistleblowing system, the Company established the Whistleblowing System Operating Regulations and established a Compliance Committee headed by the Director and General Manager of the Administration Headquarters as the contact point for reports from employees concerning violations of laws and regulations.」
The Company continues to disclose its framework comprising crisis response regulations, a response headquarters, a whistleblowing system and the Compliance Committee. - FY2020RestatedAnnual report
「The Company established the Management Crisis Management Regulations and the Emergency Disaster Response Regulations, and provides for the establishment of a response headquarters headed by the President when a crisis occurs. In response to the implementation of its whistleblowing system, the Company established the Whistleblowing System Operating Regulations and established a Compliance Committee headed by the Director and General Manager of the Administration Headquarters as the contact point for reports from employees concerning violations of laws and regulations.」
The Company continues to disclose its framework for crisis response, whistleblowing and the Compliance Committee. - FY2018RestatedAnnual report
「The Company established the Management Crisis Management Regulations and the Emergency Disaster Response Regulations, and provides for the establishment of a response headquarters headed by the President when a crisis occurs. In response to the implementation of its whistleblowing system, the Company established the Whistleblowing System Operating Regulations and established a Compliance Committee headed by the Director and General Manager of the Administration Headquarters as the contact point for reports from employees concerning violations of laws and regulations.」
The Company continues to disclose its framework for crisis response, whistleblowing and the Compliance Committee. - FY2017AdvancedAnnual report
「In response to the enforcement of the Act on the Protection of Personal Information, the Company established the Personal Information Protection and Management Regulations, the Trade Secret Management Regulations and the Sales Management System Customer Data Handling Regulations. It holds regular training sessions for employees and short-term contract workers on the regulations and specific procedures for handling personal information, ensuring that they are thoroughly understood, and takes particular care in managing personal information.」
In addition to its existing personal information protection regulations, the Company has established management regulations for trade secrets and customer data and ensures that they are thoroughly understood through training. - FY2016First statedAnnual report
「The Company established the Management Crisis Management Regulations and the Emergency Disaster Response Regulations, and provides for the establishment of a response headquarters headed by the President when a crisis occurs. In response to the implementation of its whistleblowing system, the Company established the Whistleblowing System Operating Regulations and established a Compliance Committee headed by the Director and General Manager of the Administration Headquarters as the contact point for reports from employees concerning violations of laws and regulations.」
The Company has established a response headquarters for crises, whistleblowing regulations and a Compliance Committee.