Legal Compliance through the Compliance Committee and Internal Audit
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2026.
28 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Specific matters considered by the Compliance Committee include compliance training for all employees, initiatives related to ISMS and internal control audits.」
The Company describes training for all employees, ISMS and internal control audits as specific activities of the Compliance Committee, which met 5 times during the fiscal year. - 2026-06-06AdvancedGeneral Meetings of Shareholders
「During the fiscal year under review, we held compliance training 4 times for all employees to further raise awareness of compliance, and continued initiatives to ensure compliance with laws and regulations and the Articles of Incorporation.」
The company describes its operating results involving the Compliance Committee, internal reporting hotline and 4 compliance training sessions for all employees. - FY2023RestatedAnnual report
「The Compliance Committee collects information, exchanges views and provides thorough employee training across the Company to prevent compliance violations, including violations of laws and regulations, the Articles of Incorporation and internal rules, and to minimize harm by responding promptly if a violation occurs.」
The Compliance Committee's collection of information, exchange of views, employee training and prompt response when violations occur continue. - FY2020RestatedAnnual report
「The Compliance Committee collects information, exchanges views and provides thorough employee training across the Company to prevent compliance violations, including violations of laws and regulations and the Articles of Incorporation, and to minimize harm by responding promptly if a violation occurs.」
The Compliance Committee's collection of information, exchange of views, employee training and prompt response when violations occur continue. - FY2016First statedAnnual report
「The Compliance Committee's policy is to collect information and thoroughly educate employees across the Company to prevent compliance violations, including violations of laws and regulations and the Articles of Incorporation, and to minimize harm by responding promptly if a violation occurs.」
The Company describes its approach of preventing violations and responding promptly through the Compliance Committee, the Internal Audit Office and employee training.