Compliance with Laws and Internal Rules and Honest, Fair Corporate Activities
First written in FY2017. 18 of 19 entries say "Restated". Latest entry: FY2025-H1.
114 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2024-Q3RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2023-Q2RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2023-Q1RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2022RestatedAnnual report
「The company has established Compliance Regulations and a Compliance Committee as the organization overseeing compliance as a whole. The company has also established Risk Management Regulations and a Risk Management Committee as a framework for managing anticipated business risks.」
The company continues to maintain a management framework based on compliance with laws and internal rules, the Compliance Committee, the Risk Management Committee and internal audits. - FY2021RestatedAnnual report
「The company has established Compliance Regulations and a Compliance Committee as the organization overseeing compliance as a whole. The company has also established Risk Management Regulations and a Risk Management Committee as a framework for managing anticipated business risks.」
The company continues to maintain a management framework based on compliance with laws and internal rules, the Compliance Committee, the Risk Management Committee and internal audits. - FY2021-Q2RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2021-Q1RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2020RestatedAnnual report
「The company has established Compliance Regulations and a Compliance Committee as the organization overseeing compliance as a whole. The company has also established Risk Management Regulations and a Risk Management Committee as a framework for managing anticipated business risks.」
The company continues to maintain a management framework based on compliance with laws and internal rules, the Compliance Committee, the Risk Management Committee and internal audits. - FY2020-Q3RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2020-Q2RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2020-Q1RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2019-Q3RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2019-Q1RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2018RestatedAnnual report
「The company has established Compliance Regulations and a Compliance Committee, chaired by the director responsible for compliance or the general manager responsible for human resources and general affairs, as the organization overseeing compliance as a whole. The company has also established Risk Management Regulations and a Risk Management Committee, chaired by the director responsible for internal controls, as a framework for managing anticipated business risks.」
In addition to its policy of complying with laws and internal rules, the company continues to maintain a management framework involving the Compliance Committee, Risk Management Committee and Internal Audit Office. - FY2018-Q3RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2018-Q2RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2018-Q1RestatedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
The company continues to uphold compliance with laws and internal rules and honest, fair corporate activities as management policies. - FY2017First statedAnnual report
「② Comply with laws and internal rules and conduct corporate activities honestly and fairly.」
Compliance with laws and internal rules and honest, fair corporate activities are set out as separate items in the management policies. The company also describes its framework, including the Compliance Committee, internal education, an internal whistleblowing system and the Internal Audit Office.