Zero Serious Violations and Strengthening the Risk and Compliance Framework
First written in FY2024. 2 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
28 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Identification and mitigation of key risks by an effective Risk and Compliance Committee ⇒ Export control and environmental personnel also attend committee meetings and report on specific initiatives」
The Risk and Compliance Committee began operating with personnel responsible for export controls and environmental matters attending meetings and reporting on specific initiatives. Training on confidential information management and prevention of insider trading was also conducted for all officers and employees. - FY2025AdvancedAnnual report
「Identification and mitigation of key risks by an effective Risk and Compliance Committee ⇒ 100% achieved (2 meetings held annually) At least 1 compliance training session per person ⇒ 100% achieved」
The company achieved 100% completion for both holding the committee twice a year to identify and mitigate key risks and having each person attend at least 1 compliance training session. - FY2024First statedAnnual report
「Zero serious compliance violations through a stronger, flexible and resilient risk management and compliance framework Identification and mitigation of key risks by an effective Risk and Compliance Committee Regular meetings held twice a year At least 1 compliance training session per person」
The company set zero serious compliance violations as its 2030 vision and stated FY2024 targets including holding the Risk and Compliance Committee twice a year and having each person attend at least 1 compliance training session.