Internal Controls and Risk Management with an Emphasis on CSR
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2025.
34 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「We will ensure diversity among our employees and throughout the organisation and foster an excellent corporate culture in which each person can play an active role with a sense of purpose.」
In addition to its existing focus on CSR, the environment, local communities, compliance and risk management, the company explicitly includes employee and organisational diversity in its basic sustainability policies. - FY2023AdvancedAnnual report
「Based on our management philosophy, “Protecting food and nurturing people,” we aim to achieve sustainable growth and enhance corporate value. Specifically, we will pursue the following as our basic sustainability policies. • We will promote social contribution and environmental conservation activities through food. • We regard efforts to protect the global environment as a corporate social responsibility and will work to use resources efficiently. • We will continuously strengthen our quality control framework and pursue food safety and security. • We respect the human rights of all people and will promote a workplace environment that provides decent work (rewarding and humane work). • We will work to establish an even stronger governance framework and create sustainable corporate value.」
The company has consolidated its existing policies on CSR, food loss, local communities, compliance and risk management into basic sustainability policies, expanding their scope to include human rights, decent work, resource efficiency, governance and dialogue with stakeholders. - FY2022AdvancedAnnual report
「Our group will work to address environmental issues, including food loss, and contribute to local communities. We will also further enhance our internal control framework, ensure thorough compliance and strengthen risk management, while working to disclose accurate information promptly and provide appropriate disclosure of financial statements and other information.」
In addition to its existing CSR, internal control, compliance and risk management policies, the company explicitly identifies environmental issues, including food loss, and contributions to local communities as ESG and CSR issues. - FY2020RestatedAnnual report
「We will further enhance our internal control framework, ensure thorough compliance and strengthen risk management, while working to disclose accurate information promptly and provide appropriate disclosure of financial statements and other information.」
The company continues to pursue a CSR policy that emphasises internal control, compliance, risk management, information disclosure and quality control. - FY2019RestatedAnnual report
「We will further enhance our internal control framework, ensure thorough compliance and strengthen risk management, while working to disclose accurate information promptly and provide appropriate disclosure of financial statements and other information.」
The company continues to pursue a CSR policy that emphasises internal control, compliance, risk management, information disclosure and quality control. - FY2017AdvancedAnnual report
「We take the compliance violations described below that recently occurred extremely seriously. We believe that restoring public confidence by further enhancing and strengthening our compliance framework is important to improving corporate value. Accordingly, we will strengthen our compliance framework, including by reinforcing our internal audit function and thoroughly implementing compliance training.」
Following the suspected violation of the Pharmaceuticals and Medical Devices Act, the company has strengthened its internal audit function and compliance training and established and implemented procedures to verify whether promotional materials fall under the scope of that Act. - FY2016First statedAnnual report
「Management that emphasises CSR (corporate social responsibility) We will further strengthen our internal control framework, ensure compliance and reinforce risk management, while working to disclose accurate information promptly and provide appropriate disclosure of financial statements and other information.」
The company indicates that it will continue to address compliance with laws and regulations, risk management, information disclosure, quality control and management under ISO 9001 as part of its corporate social responsibility.