Group-Wide Management Centered on the Compliance Committee
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-06-03.
97 other companies' latest entry also says "Restated".
- 2026-06-03RestatedGeneral Meetings of Shareholders
「To ensure thorough compliance, we established a Compliance Committee, which oversees compliance initiatives across the group.」
The company reconfirmed group-wide management through the Compliance Committee, the Audit Office, and reporting to the Board of Directors and the Audit and Supervisory Committee. - FY2024RestatedAnnual report
「To ensure thorough compliance, the Company has established a Compliance Committee to oversee compliance initiatives across the Group. The Company's Audit Office audits the state of compliance in cooperation with the Compliance Committee. These activities are reported regularly to the Company's Board of Directors and Audit and Supervisory Committee.」
The Company continues cross-group management through the Compliance Committee, the Audit Office, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2021RestatedAnnual report
「To ensure thorough compliance, the Company has established a Compliance Committee to oversee compliance initiatives across the Group. The Company's Audit Office audits the state of compliance in cooperation with the Compliance Committee. These activities are reported regularly to the Company's Board of Directors and Audit and Supervisory Committee.」
The Company continues cross-group management through the Compliance Committee, the Audit Office, and reporting to the Board of Directors and Audit and Supervisory Committee. - FY2020RestatedAnnual report
「To ensure thorough compliance, the Company has established a Compliance Committee to oversee compliance initiatives across the Group. The Company's Audit Office audits the state of compliance in cooperation with the Compliance Committee. These activities are reported regularly to the Company's Board of Directors and Audit and Supervisory Committee.」
Cross-group management through the Compliance Committee, the Audit Office, and reporting to the Board of Directors and Audit and Supervisory Committee is continuing. - FY2019ReframedAnnual report
「These activities are reported regularly to the Company's Board of Directors and Audit and Supervisory Committee.」
The wording for the recipient of reports on compliance activities was changed from the Board of Corporate Auditors to the Audit and Supervisory Committee in connection with the transition between these bodies. - FY2017RestatedAnnual report
「To ensure thorough compliance, the Company has established a Compliance Committee to oversee compliance initiatives across the Group. The Company's Audit Office audits the state of compliance in cooperation with the Compliance Committee. These activities are reported regularly to the Company's Board of Directors and Board of Corporate Auditors.」
Cross-group management through the Compliance Committee, the Audit Office, and reporting to the Board of Directors and Board of Corporate Auditors is continuing. - FY2016First statedAnnual report
「To ensure thorough compliance, the Company has established a Compliance Committee to oversee compliance initiatives across the Group. The Company's Audit Office audits the state of compliance in cooperation with the Compliance Committee. These activities are reported regularly to the Company's Board of Directors and Board of Corporate Auditors.」
The management process has been formalized through the committee, the Audit Office, and reporting to the Board of Directors and Board of Corporate Auditors.