Legal Compliance Framework Based on Compliance Policies, Training and an Internal Whistleblowing Channel
First written in FY2019. 1 of 2 entries say "Restated". Latest entry: FY2026.
108 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The compliance rules specify universal matters that directors and employees of the company and its subsidiaries must observe in conducting business activities, as well as standards of conduct for applying them in day-to-day operations.」
The legal compliance framework based on compliance rules, related policies, training for all employees, the in-house newsletter and internal reporting channels remains in place. - FY2019First statedAnnual report
「The compliance rules specify universal matters that directors and employees of the company and its subsidiaries must observe in conducting business activities, as well as standards of conduct for applying them in day-to-day operations. We have also established rules governing insider trading, personal information protection and whistleblower reporting, among others, and are developing and maintaining our compliance framework. To promote awareness within the company, we provide training for all employees and publish articles in the in-house newsletter.」
It specifically describes the legal compliance and reporting framework based on compliance rules, related policies, training for all employees, the in-house newsletter and multiple internal reporting channels.