A Compliance Framework Centered on Legal Compliance and Ethical Standards
First written in FY2016. 8 of 10 entries say "Restated". Latest entry: 2026-05-21.
52 other companies' latest entry also says "Advanced".
- 2026-05-21AdvancedGeneral Meetings of Shareholders
「The Compliance Promotion Committee met 2 times to approve individual initiatives and oversee their implementation. It also received a report on the annual operation of the consultation hotline system and confirmed that the system was functioning appropriately.」
The company described the Compliance Promotion Committee's meeting record, confirmation of the consultation hotline's operation, and the implementation of training and internal seminars. - FY2020-Q3RestatedAnnual report
「The Company has established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to ensure compliance with laws and regulations through its compliance programme and Compliance Promotion Committee. - FY2019-Q3RestatedAnnual report
「The Company has established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to ensure compliance with laws and regulations through its compliance programme and Compliance Promotion Committee. - FY2019-Q2RestatedAnnual report
「The Company has established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to ensure compliance with laws and regulations through its compliance programme and Compliance Promotion Committee. - FY2018-Q3RestatedAnnual report
「The Company has established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to ensure compliance with laws and regulations through its compliance programme and Compliance Promotion Committee. - FY2018-Q1RestatedAnnual report
「The Company has established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to ensure compliance with laws and regulations through its compliance programme and Compliance Promotion Committee. - FY2017RestatedAnnual report
「The Company has established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to maintain a compliance framework based on its compliance programme, Compliance Promotion Committee, training and internal reporting channels. - FY2017-Q3RestatedAnnual report
「The Company has also established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to ensure compliance with laws and regulations through its compliance programme and Compliance Promotion Committee. - FY2017-Q1RestatedAnnual report
「The Company has also established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company continues to ensure compliance with laws and regulations through its compliance programme and Compliance Promotion Committee. - FY2016First statedAnnual report
「The Company has established a compliance programme incorporating social ethical standards and established a Compliance Promotion Committee, working to ensure thorough compliance with laws and regulations.」
The Company has established a code of conduct, handbook, training, internal reporting channels, a reporting system from subsidiaries and access to advice from outside counsel.