Occurrence of Misconduct
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
101 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Although we have implemented measures including an internal whistleblowing system, mutual checks between the 2 representative directors, and the digitization of operations through an electronic approval system and business support systems (ERP), if a violation of laws or regulations occurs intentionally or negligently, the company’s performance may be materially affected by liability for damages, suspension of transactions, loss of social credibility and other consequences.」
The company continues to address misconduct risk through whistleblowing, mutual checks between the 2 representative directors and electronic approval and ERP controls. - FY2024RestatedAnnual report
「We have established internal controls in compliance with laws, regulations and various guidelines. Measures include an internal whistleblowing system, mutual checks between the 2 representative directors, and the digitization of operations through an electronic approval system and business support systems (ERP).」
The company continues to address misconduct risk through whistleblowing, mutual checks between the 2 representative directors and electronic approval and ERP controls. - FY2023First statedAnnual report
「If a violation of laws or regulations occurs intentionally or negligently, the company’s performance may be materially affected by liability for damages, suspension of transactions, loss of social credibility and other consequences.」
Countermeasures include an internal whistleblowing system, mutual checks between the 2 representative directors, an electronic approval system and ERP.