Simplex Holdings (4373) · PolicyDropped
Risk Reduction through the Human Rights Policy, Anti-Corruption (Anti-Bribery) Policy, and Internal Whistleblowing System
First written in FY2023. 1 of 2 entries say "Dropped", first in FY2026. Latest entry: FY2026.
2entries
4years
0from disclosures
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Integrated Advancement of Human Rights, Internal Whistleblowing and Supply Chain EthicsA theme 12 companies write about · 1 as a headwind · 11 as a tailwind
0 other companies' latest entry also says "Dropped".
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Full recordFilings, disclosures and news, newest first
- FY2026DroppedAnnual reportThis filing does not contain the previously separate disclosure combining the Human Rights Policy and Anti-Corruption Policy.
- FY2023First statedAnnual report
「Regarding the risk of human rights violations, the company formulated and published the Simplex Group Human Rights Policy, which sets out policies for identifying and addressing such risks. Regarding measures to prevent corruption and bribery by employees, it formulated and published the Simplex Group Anti-Corruption Policy. It also implements risk-reduction measures including various compliance training programs, such as insider trading training, and an internal reporting channel operated by an external attorney.」
The company newly disclosed a policy and framework combining human rights, anti-corruption and anti-bribery measures, compliance training and internal reporting through an attorney.