Group-wide compliance and internal whistleblowing framework
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2025: 8 of 74 companies on the "Worse" side.
109 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Under the internal whistleblowing rules, a compliance hotline has been established and is operated as a reporting channel, including access to outside attorneys.」
The company continues to develop group-wide systems for compliance, internal whistleblowing, risk management and internal audits. - FY2021RestatedAnnual report
「We are working to enhance corporate governance by thoroughly enforcing compliance, establishing a risk-management framework, and developing systems for reporting financial information and other important matters.」
The company continues to develop group-wide systems for compliance, risk management, reporting important matters, internal whistleblowing and internal audits. - FY2018RaisedAnnual report
「We will also continue working to further strengthen compliance.」
In addition to the existing compliance framework, the Fifth Medium-Term Management Plan explicitly identifies further strengthening as a priority. - FY2017RestatedAnnual report
「We are working to enhance corporate governance by thoroughly enforcing compliance, establishing a risk-management framework, and developing systems for reporting financial information and other important matters.」
The company continues to develop group-wide systems for compliance, risk management, reporting important matters, internal whistleblowing and internal audits. - FY2016First statedAnnual report
「We are working to enhance corporate governance by thoroughly enforcing compliance, establishing a risk-management framework, and developing systems for reporting financial information and other important matters.」
The company has established a charter of conduct, code of conduct, compliance rules, internal and external hotlines, and an internal audit office.