Ethics and Compliance Policy and Compliance Framework Managed by the Internal Control Office
First written in FY2018. 2 of 3 entries say "Restated". Latest entry: FY2024.
116 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company has established an "Ethics and Compliance Policy" as a code of conduct for directors and employees of the Company and its subsidiaries, works to ensure that it is thoroughly communicated and understood, and has directors take the initiative in complying with laws, the Articles of Incorporation and social norms in the performance of their duties.」
The Company continues to maintain a compliance framework based on the Ethics and Compliance Policy, the Internal Control Office and reporting channels. - FY2019RestatedAnnual report
「The Company has established an "Ethics and Compliance Policy" as a code of conduct for directors and employees of the Company and its subsidiaries, works to ensure that it is thoroughly communicated and understood, and has directors take the initiative in complying with laws, the Articles of Incorporation and social norms in the performance of their duties.」
The Company continues to maintain a compliance framework based on the Ethics and Compliance Policy, the Internal Control Office and internal and external reporting channels. - FY2018First statedAnnual report
「The Company has established an "Ethics and Compliance Policy" as a code of conduct for directors and employees, works to ensure that it is thoroughly communicated and understood, and has directors take the initiative in complying with laws, the Articles of Incorporation and social norms in the performance of their duties.」
The Company has established a compliance framework based on the Ethics and Compliance Policy, the Internal Control Office and reporting channels.