Establishment of an Internal Control System, Including Legal and Regulatory Compliance and Internal Whistleblowing
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-04-30.
111 other companies' latest entry also says "Restated".
- 2026-04-30RestatedGeneral Meetings of Shareholders
「The Company has established an external internal reporting contact through which employees can directly report or seek advice if they become aware of conduct that may raise compliance concerns, and works to resolve issues promptly. It gives full consideration to protecting reporters and advisers and does not subject them to unfavorable treatment.」
The internal control framework covering compliance, an external internal reporting contact and protection for reporters was reaffirmed. - FY2022RestatedAnnual report
「In addition, as part of its whistleblowing system, the company has established an external whistleblowing hotline and put in place a framework for the early resolution of issues, while giving full consideration to protecting those who report or seek advice when problems are identified internally.」
The company has reconfirmed its compliance framework based on an external whistleblowing hotline, protection for whistleblowers and the early resolution of issues. - FY2021RestatedAnnual report
「In addition, as part of its whistleblowing system, the company has established an external whistleblowing hotline and put in place a framework for the early resolution of issues, while giving full consideration to protecting those who report or seek advice when problems are identified internally.」
The internal control framework covering compliance, an external internal reporting contact and protection for reporters was reaffirmed. - FY2018RestatedAnnual report
「In addition, as part of its whistleblowing system, the company has established an external whistleblowing hotline and put in place a framework for the early resolution of issues, while giving full consideration to protecting those who report or seek advice when problems are identified internally.」
The company has reconfirmed the operation of its internal control framework based on legal compliance, an external whistleblowing hotline and protection for whistleblowers. - FY2017RestatedAnnual report
「As part of its whistleblowing system, the company has established an external whistleblowing hotline and put in place a framework for the early resolution of issues, while giving full consideration to protecting those who report or seek advice when problems are identified internally.」
The company has reiterated its compliance framework based on legal compliance, an external whistleblowing hotline and protection for whistleblowers. - FY2016First statedAnnual report
「We believe that it is important for our company and group to make earning the trust of society our basic policy, act fairly and ethically from the perspective of being members of society, and ensure compliance with laws and regulations.」
The Company expresses its commitment to maintaining trust and compliance through its code of conduct, legal compliance and an external whistleblowing channel.