Strengthening Management, Compliance and Disclosure Frameworks
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We will accurately identify and address increasingly diverse risks as we pursue earnings, while also working to establish a management control framework that places the highest priority on strengthening compliance. In addition, we will continue working to strengthen our disclosure systems, including financial reporting, in order to enhance management transparency and earn the trust of the market.」
The company reaffirmed its approach to identifying and addressing risks, its compliance-focused management control framework, and the strengthening of its disclosure systems, including financial reporting. - FY2024RestatedAnnual report
「We will accurately identify and address increasingly diverse risks as we pursue earnings, while also working to establish a management control framework that places the highest priority on strengthening compliance. In addition, we will continue working to strengthen our disclosure systems, including financial reporting, in order to enhance management transparency and earn the trust of the market.」
The company reaffirmed its approach to identifying and addressing risks, its compliance-focused management control framework, and the strengthening of its disclosure systems, including financial reporting. - FY2023RestatedAnnual report
「We have established an internal reporting system and are working to detect and resolve compliance-related incidents at an early stage. The person receiving a report works to ascertain the facts and, upon confirming that a compliance violation has occurred, immediately reports it to the representative director, decides on corrective measures and other responses, as well as measures to prevent recurrence, and makes recommendations to the relevant departments and personnel of the company.」
The process covering internal reporting, fact-finding, reporting to the representative director, corrective measures and recurrence prevention was reaffirmed. - FY2021RestatedAnnual report
「We have established an internal reporting system and are working to detect and resolve compliance-related incidents at an early stage. The person receiving a report works to ascertain the facts and, upon confirming that a compliance violation has occurred, immediately reports it to the representative director, decides on corrective measures and other responses, as well as measures to prevent recurrence, and makes recommendations to the relevant departments and personnel of the company.」
The process covering internal reporting, fact-finding, reporting to the representative director, corrective measures and recurrence prevention was reaffirmed. - FY2020RestatedAnnual report
「We have established an internal reporting system and are working to detect and resolve compliance-related incidents at an early stage. The person receiving a report works to ascertain the facts and, upon confirming that a compliance violation has occurred, immediately reports it to the representative director, decides on corrective measures and other responses, as well as measures to prevent recurrence, and makes recommendations to the relevant departments and personnel of the company.」
The process covering compliance enhancement, internal reporting, fact-finding, corrective measures and recurrence prevention was reaffirmed in the annual report. - FY2018Clarification of the internal reporting and corrective-action processAnnual report
「We have established an internal reporting system and are working to detect and resolve compliance-related incidents at an early stage.」
In addition to the existing policy of strengthening compliance and disclosure systems, the procedures covering internal reporting, fact-finding, corrective measures and recurrence prevention are described in specific terms. - FY2017First statedAnnual report
「Companies have a significant social responsibility to comply with laws and regulations. We will work to establish a management control framework that places the highest priority on strengthening compliance, while accurately identifying and addressing increasingly diverse risks as we pursue earnings. In addition, we will continue working to strengthen our disclosure systems, including financial reporting, in order to enhance management transparency and earn the trust of the market.」
The company stated its policy of identifying and addressing increasingly diverse risks, establishing a management control framework focused on compliance, and strengthening its disclosure systems, including financial reporting.