Establishment of a Group Company Management, Compliance and Risk Management Framework
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2026.
122 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company uses an internet-based internal whistleblowing channel available in Japanese, English and Chinese, collecting and responding sincerely to the voices of each individual.」
The company has continued operating its multilingual internal whistleblowing system, test reports and management based on the Group Company Management Regulations. - 2026-05-15AdvancedFinancial results presentation
「In light of business expansion and diversification and the increasing number of overseas bases, we will strengthen our internal control and risk management systems. Through strengthening the group-wide governance function and rebuilding group governance, we will develop the foundation for further growth under the Tenth Medium-Term Management Plan.」
The company identified the strengthening of internal controls and risk management and the rebuilding of group governance as specific priorities in light of business expansion and the increasing number of overseas bases. - FY2024RestatedAnnual report
「The company uses an internet-based internal whistleblowing channel available in Japanese, English and Chinese, collecting and responding sincerely to the voices of each individual.」
The company has continued operating its management framework, including a multilingual internal whistleblowing system, test reports and year-end risk monitoring. - FY2020RestatedAnnual report
「The company uses an internet-based internal whistleblowing system available throughout the group and supporting English and Chinese, collecting and responding reliably to the voices of each individual.」
The company has continued operating a multilingual internal whistleblowing system available throughout the group, together with risk monitoring and improvement activities. - FY2019AdvancedAnnual report
「The company created an internet-based internal whistleblowing channel and made it available in English and Chinese, thereby establishing an internal whistleblowing system that can be used throughout the group.」
The company established an internal whistleblowing system available throughout the group, including support for English and Chinese, and also conducted test reports. - FY2017First statedAnnual report
「In May 2016, the company established its Group Company Management Regulations and designated the Head of the Corporate Strategy Headquarters as the executive responsible for overall group company management, while establishing a framework for risk management by the responsible departments for each risk category. It also holds a monthly Group Liaison Meeting to strengthen coordination among group companies.」
The company has established a group-wide management framework comprising the Group Company Management Regulations, a responsible-department system and monthly Group Liaison Meetings.