Events that violate laws and regulations or social expectations across multiple fields
First written in FY2021. 1 of 2 entries say "Mitigated", first in FY2023. Latest entry: FY2023.
The whole theme swung hardest in 2025: 6 of 36 companies on the "Worse" side.
6 other companies' latest entry also says "Mitigated".
- FY2023MitigatedAnnual report
「The Group's code of conduct states that employees should act with high ethical standards and in a fair and honest manner. The Group is working to establish a compliance framework through discussions by the Risk Management Committee and Risk and Compliance Subcommittee, awareness-building and training for officers and employees, and other measures, while promoting voluntary and self-directed compliance activities, including the formulation and implementation of compliance promotion plans at each business location.」
The company has specified mechanisms for the early identification of risks of violating laws and regulations or social expectations across multiple fields, including the Risk and Compliance Subcommittee, location-specific promotion plans, training, and consultation and whistleblowing channels. - FY2021First statedAnnual report
「Because the Group's businesses are subject to a wide range of laws and regulations concerning product quality, business relationships, the environment, labor, occupational health and safety, accounting standards and taxation, as well as various social expectations, it may not be possible to completely avoid compliance-related risks.」
In addition to the existing descriptions of the compliance policy and committee, risks spanning quality, the environment, labor, accounting and taxation were organized as a separate item.