Establishment of a Whistleblower Reporting System
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2025.
5 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We will establish a system (hereinafter, the “whistleblower reporting system”) by setting up contact points for corporate ethics consultations and internal reporting, to detect and remedy at an early stage any violations of laws, regulations, the articles of incorporation, internal rules and other requirements, as well as conduct that may constitute such violations.」
The whistleblower reporting system operated through the corporate ethics consultation and internal reporting contact points has been described again. - FY2022RestatedAnnual report
「We will establish a system (hereinafter, the “whistleblower reporting system”) by setting up contact points for corporate ethics consultations and internal reporting, to detect and remedy at an early stage any violations of laws, regulations, the articles of incorporation, internal rules and other requirements, as well as conduct that may constitute such violations.」
The whistleblower reporting system operated through the corporate ethics consultation and internal reporting contact points has been described again. - FY2020RestatedAnnual report
「We will establish a system (hereinafter, the “whistleblower reporting system”) by setting up contact points for corporate ethics consultations and internal reporting, to detect and remedy at an early stage any violations of laws, regulations, the articles of incorporation, internal rules and other requirements, as well as conduct that may constitute such violations.」
The whistleblower reporting system operated through the corporate ethics consultation and internal reporting contact points has been described again. - FY2019RestatedAnnual report
「We will establish a system (hereinafter, the “whistleblower reporting system”) by setting up contact points for corporate ethics consultations and internal reporting, to detect and remedy at an early stage any violations of laws, regulations, the articles of incorporation, internal rules and other requirements, as well as conduct that may constitute such violations.」
The whistleblower reporting system operated through the corporate ethics consultation and internal reporting contact points has been described again. - FY2018First statedAnnual report
「We will establish a system (hereinafter, the “whistleblower reporting system”) by setting up contact points for corporate ethics consultations and internal reporting, to detect and remedy at an early stage any violations of laws, regulations, the articles of incorporation, internal rules and other requirements, as well as conduct that may constitute such violations.」
The company has established contact points for corporate ethics consultations and internal reporting and, for the first time, separately described the whistleblower reporting system as part of its internal control system for the early detection and remediation of violations of laws and regulations.