Consolidation of Compliance-Related Information Through the Internal Whistleblowing System
First written in FY2022. 3 of 5 entries say "Restated". Latest entry: 2026-06-01.
5 other companies' latest entry also says "Restated".
- 2026-06-01RestatedGeneral Meetings of Shareholders
「We have established and operate a helpline (internal whistleblowing hotline) that directs reports externally to a law firm, and are working to detect and rectify compliance violations at an early stage.」
The company reconfirmed the establishment and operation of a helpline directing reports to an external law firm. - FY2025ReframedAnnual report
「To appropriately handle reports from officers and employees of the Company and its subsidiaries concerning compliance violations or potential violations, we have established internal whistleblowing rules and a helpline (internal whistleblowing contact) that directs reports to an external party, namely a law firm.」
Regarding the internal whistleblowing contact, we established a helpline directing reports to an external law firm and organized the framework, including coordination with the full-time Audit and Supervisory Committee member. - FY2024RestatedAnnual report
「In addition, we will establish a system for directly and promptly collecting reports from officers and employees of the Company and its subsidiaries, through a hotline to the Company's Audit and Supervisory Committee members (internal whistleblowing contact), regarding material facts such as violations of laws and regulations or the Articles of Incorporation.」
We reconfirmed the framework under which Audit and Supervisory Committee members serve as the internal whistleblowing contact, providing for whistleblower protection, information consolidation and prompt remediation. - FY2023RestatedAnnual report
「Under the Rules on the Internal Whistleblower System, we have designated each Audit & Supervisory Committee member as an internal reporting contact for compliance matters, and are prepared to aggregate compliance-related information and take prompt corrective action while protecting whistleblowers' interests.」
We reconfirmed the framework under which each Audit and Supervisory Committee member serves as an internal whistleblowing contact, providing for whistleblower protection, information consolidation and prompt remediation. - FY2022First statedAnnual report
「In addition, under the Rules on the Internal Whistleblower System, we have designated each Audit & Supervisory Committee member as an internal reporting contact for compliance matters, and are prepared to aggregate compliance-related information and take prompt corrective action while protecting whistleblowers' interests.」
For the first time, independently confirmed a framework under which each Audit & Supervisory Committee member serves as an internal reporting contact, with measures to protect whistleblowers, aggregate compliance information and take prompt corrective action.