Strengthening compliance and governance
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.
6 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on our Management Philosophy and Code of Ethics, we are working to enhance corporate governance and promoting thorough compliance, management transparency, safety assurance and efficient management.」
Continuing to strengthen compliance and governance based on the Management Philosophy and Code of Ethics. - FY2025RestatedAnnual report
「Based on our Management Philosophy and Code of Ethics, we are working to enhance corporate governance and promoting thorough compliance, management transparency, safety assurance and efficient management.」
Continuing to pursue the strengthening of compliance and governance as a basic policy, including measures to prevent recurrence following the administrative order. - FY2024Administrative order and measures to prevent recurrenceAnnual report
「Meanwhile, on 29 January 2024, the Consumer Affairs Agency issued an administrative order under the Act against Unjustifiable Premiums and Misleading Representations concerning the Air Mask series. Although sales of the products had already been discontinued, we will make further efforts to strengthen our management structure to prevent recurrence.」
Disclosed that the Consumer Affairs Agency had issued an administrative order concerning the Air Mask series and stated that the management structure would be strengthened to prevent recurrence. - FY2018-Q1RestatedAnnual report
「• We will strengthen compliance and governance.」
Maintaining the strengthening of compliance and governance as basic strategies for the management foundation. - FY2017Change to a Compliance CommitteeAnnual report
「In addition, the existing Crisis Management Committee was changed to the Compliance Committee. We will further promote the dissemination and awareness of compliance with laws and regulations and ethical conduct among directors, audit & supervisory board members and employees, and work to further enhance compliance.」
Changed the existing Crisis Management Committee to the Compliance Committee, establishing a structure responsible for promoting awareness of compliance with laws and regulations and ethical conduct. - FY2017-Q3RestatedAnnual report
「• We will strengthen compliance and governance.」
Maintaining the strengthening of compliance and governance as basic strategies for the management foundation. - FY2017-Q2RestatedAnnual report
「• We will strengthen compliance and governance.」
Maintaining the strengthening of compliance and governance as basic strategies for the management foundation. - FY2017-Q1RestatedAnnual report
「We will strengthen compliance and governance.」
Continuing to strengthen compliance and governance as part of efforts to strengthen the management foundation. - FY2016First statedAnnual report
「We will strengthen compliance and governance.」
Explicitly stating compliance and corporate governance as basic strategies for strengthening the management foundation.