Impact on creditworthiness and business activities from serious compliance violations
First written in FY2021. 1 of 2 entries say "Mitigated", first in FY2024. Latest entry: FY2024.
The whole theme swung hardest in 2025: 2 of 10 companies on the "Worse" side.
0 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「In response, our group has established the SHIMA SEIKI Group Code of Conduct and works to ensure compliance with it. We have also established a Compliance Committee to strengthen our compliance framework and a Corporate Ethics Helpline as a reporting and consultation channel for matters concerning legal compliance and corporate ethics, and are working to prevent the impact of compliance violations from spreading.」
Specific measures in response to the risk of serious compliance violations have been established through the Group Code of Conduct, the Compliance Committee, and the Corporate Ethics Helpline. - FY2021First statedAnnual report
「Serious compliance violations, such as misconduct, could seriously affect our business activities by damaging the social credibility of our group and causing losses from suspended transactions, litigation, and other events.」
The risks of reputational damage, suspended transactions, and litigation resulting from serious compliance violations have been organized as a separate item for the first time.