Strengthening Internal Controls and Compliance
First written in FY2016. 16 of 17 entries say "Restated". Latest entry: 2026-06-04.
85 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meetings of Shareholders
「We have established systems to ensure that directors perform their duties in compliance with laws and the Articles of Incorporation, as well as systems to ensure the proper conduct of other operations, collectively referred to as the internal control system. We monitor the development and operation of these systems once a year. The Board of Directors also reviews their status and continues to work on improvements.」
Reconfirmed the policy of monitoring the development and operation of the internal control system, having the Board of Directors review it and making continuous improvements. - FY2024RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, meets once a year. It deliberates on responses to risks identified and analyzed by members responsible for each business unit and provides feedback to Group companies as appropriate, thereby continuing to develop a system that enables relevant parties to address risks collaboratively.」
リスク管理委員会、職務分掌・権限規程、内部監査、J-SOX、コンプライアンス・プログラムによるグループ統制を継続している。 - FY2023RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, meets once a year. It deliberates on responses to risks identified and analyzed by members responsible for each business unit and provides feedback to Group companies as appropriate, thereby continuing to develop a system that enables relevant parties to address risks collaboratively.」
リスク管理委員会、内部統制、コンプライアンス・プログラム等を通じて、グループ全体でリスク対応を行う体制を継続している。 - FY2023-Q3RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize and address during the cumulative consolidated third quarter under review.」
内部統制・コンプライアンスを含む優先的に対処すべき課題について、重要な変更はないと記載している。 - FY2023-Q1RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize and address during the cumulative consolidated first quarter under review.」
内部統制・コンプライアンスを含む優先的に対処すべき課題について、重要な変更はないと記載している。 - FY2022-Q1RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize and address during the cumulative consolidated first quarter under review.」
内部統制・コンプライアンスを含む優先的に対処すべき課題について、重要な変更はないと記載している。 - FY2021-Q3RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize and address during the cumulative consolidated third quarter under review.」
内部統制・コンプライアンスを含む優先的に対処すべき課題について、重要な変更はないと記載している。 - FY2020-Q3RestatedAnnual report
「There have been no material changes in the issues that our group should address during the cumulative consolidated third quarter under review.」
内部統制とコンプライアンスを含む対処すべき課題について、重要な変更はないと記載している。 - FY2020-Q2RestatedAnnual report
「There have been no material changes in the issues that our group should address during the cumulative consolidated second quarter under review.」
内部統制とコンプライアンスを含む対処すべき課題について、重要な変更はないと記載している。 - FY2020-Q1RestatedAnnual report
「There have been no material changes in the issues that our group should address during the cumulative consolidated first quarter under review.」
内部統制とコンプライアンスを含む対処すべき課題について、重要な変更はないと記載している。 - FY2019RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, meets once a year. It deliberates on responses to risks identified and analyzed by members responsible for each business unit and provides feedback to Group companies as appropriate, thereby continuing to develop a system that enables relevant parties to address risks collaboratively.」
職務分掌・権限規程、リスク管理委員会、内部監査、J-SOX、コンプライアンス・プログラムによるグループ統制の整備を継続している。 - FY2019-Q3RestatedAnnual report
「There have been no material changes in the issues that our group should address during the cumulative consolidated third quarter under review.」
内部統制とコンプライアンスを含む対処すべき課題について、重要な変更はないと記載している。 - FY2019-Q2RestatedAnnual report
「There have been no material changes in the issues that our group should address during the cumulative consolidated second quarter under review.」
内部統制とコンプライアンスを含む対処すべき課題について、重要な変更はないと記載している。 - FY2019-Q1RestatedAnnual report
「There have been no material changes in the issues that our group should address during the cumulative consolidated first quarter under review.」
内部統制とコンプライアンスを含む対処すべき課題について、重要な変更はないと記載している。 - FY2018RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, meets once a year. It deliberates on responses to risks identified and analyzed by members responsible for each business unit and provides feedback to Group companies as appropriate, thereby continuing to develop a system that enables relevant parties to address risks collaboratively.」
職務分掌・権限規程、リスク管理委員会、内部監査、J-SOX、コンプライアンス・プログラムによる統制整備を継続している。 - FY2017RestatedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, meets once a year. It deliberates on responses to risks identified and analyzed by members responsible for each business unit and provides feedback to Group companies as appropriate, thereby continuing to develop a system that enables relevant parties to address risks collaboratively.」
職務分掌・権限規程、リスク管理委員会、内部監査、J-SOX、コンプライアンス・プログラムによる統制整備を継続している。 - FY2016First statedAnnual report
「The Risk Management Committee, chaired by the director responsible for administration, meets once a year. It deliberates on responses to risks identified and analyzed by members responsible for each business unit and provides feedback to Group companies as appropriate, thereby continuing to develop a system that enables relevant parties to address risks collaboratively.」
The Group continues to strengthen group-wide controls through segregation-of-duties and authority rules, the Risk Management Committee, the Internal Audit Office, the J-SOX office and its compliance program.