Global Legal and Regulatory Non-Compliance Risk
First written in FY2024-Q3. 2 of 3 entries say "Mitigated", first in FY2025. Latest entry: FY2026.
12 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The Group has established a dedicated Legal and Compliance Department and operates management based on internal rules compliant with these laws and regulations, employee training and awareness programmes, and timely responses to amendments to laws and regulations. It has also appointed compliance officers (compliance leaders) in each division and subsidiary and conducts autonomous education and training and verifies compliance with laws and regulations.」
The company operates the Legal and Compliance Department, compliance officers in each division and subsidiary, education and training, and compliance monitoring. - FY2025MitigatedAnnual report
「The Group has established a dedicated Legal and Compliance Office and appointed compliance leaders as those responsible for compliance in each division and subsidiary, enabling autonomous activities and implementing preventive and corrective measures such as planning and conducting education and training and verifying compliance with laws and regulations.」
In response to the risk of violations of laws and regulations, the company has newly specified a dedicated organisation and the responsible officers in each division and subsidiary, and operates training, compliance monitoring, and preventive and corrective measures. - FY2024-Q3First statedAnnual report
「The Group is subject to a wide range of laws and regulations in each country, including environmental laws, occupational health and safety laws, antitrust laws, anti-bribery laws and regulations governing security-related trade controls.」
The company describes management based on internal rules, employee training and awareness programmes, and responses to amendments to laws and regulations.