Strengthening Compliance Committee, Whistleblowing and Internal Control Operations
First written in FY2017. 19 of 22 entries say "Restated". Latest entry: 2026-06-02.
48 other companies' latest entry also says "Advanced".
- 2026-06-02AdvancedGeneral Meetings of Shareholders
「During the fiscal year under review, we formulated our group's human rights policy and advanced initiatives to respect human rights.」
The formulation of a group human rights policy and initiatives to respect human rights were newly specified as part of compliance-related operations. - FY2024AdvancedAnnual report
「We have established a Compliance Committee. Ota, the Senior Managing Executive Officer and General Manager of the Administration Division, serves as chair, and department and branch managers and plant managers from major business locations serve as members. The committee meets monthly to confirm the status of compliance and address issues, and regularly reports its activities to the Board of Directors.」
In addition to the previously disclosed monthly meetings and compliance-status checks, the composition of the committee and regular reporting of its activities to the Board of Directors were specifically disclosed. - FY2024-Q3RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee and thorough communication through distribution of and training on the manual remain in place. - FY2024-Q2RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee and thorough communication through distribution of and training on the manual remain in place. - FY2023-Q3RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee and thorough communication through distribution of and training on the manual remain in place. - FY2023-Q2RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee and thorough communication through distribution of and training on the manual remain in place. - FY2023-Q1RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee and thorough communication through distribution of and training on the manual remain in place. - FY2022-Q1RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee and thorough communication through distribution of and training on the manual remain in place. - FY2021RestatedAnnual report
「The Compliance Committee is held monthly to confirm the status of compliance and address issues.」
The monthly meetings of the Compliance Committee, distribution of and training on the manual, whistleblowing system and operation of internal controls remain in place. - FY2021-Q2RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2021-Q1RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2020-Q3RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2020-Q2RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2020-Q1RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2019-Q3RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2019-Q2RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2019-Q1RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2018RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We distribute the Compliance Manual prepared by the committee to all officers and employees, provide training based on the manual, and work to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual, training and thorough communication to all officers and employees remain in place. - FY2018-Q3RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We also distribute the Compliance Manual prepared by the committee to all officers and employees to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual and thorough communication to all officers and employees remain in place. - FY2018-Q2RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We also distribute the Compliance Manual prepared by the committee to all officers and employees to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual and thorough communication to all officers and employees remain in place. - FY2018-Q1RestatedAnnual report
「The committee meets once a month to check for matters that may violate compliance requirements. We also distribute the Compliance Manual prepared by the committee to all officers and employees to ensure that compliance requirements are thoroughly understood.」
The monthly meetings of the Compliance Committee, distribution of the manual and thorough communication to all officers and employees remain in place. - FY2017First statedAnnual report
「The Compliance Committee meets every month to confirm the status of compliance and make improvements where issues are identified. We have also established and implemented Internal Whistleblowing Procedures, creating a system through which employees and others can report or seek advice regarding violations of laws, regulations or the Articles of Incorporation.」
Specific operating measures disclosed include monthly Compliance Committee meetings, an internal whistleblowing system, and the documentation, evaluation and correction of internal controls.