Strengthening Legal Compliance, Internal Whistleblowing, and the Compliance Framework
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-06-01.
83 other companies' latest entry also says "Advanced".
- 2026-06-01AdvancedGeneral Meetings of Shareholders
「• Planning of awareness and promotion activities by the Compliance Committee, confirmation and evaluation of their implementation, monitoring and supervision of compliance with the code of conduct for officers and employees, and reporting on these matters to the Board of Directors • Management review by the Board of Directors of the reports described above • Compliance training, including e-learning, new-employee training, and training for newly appointed managers • Compliance audits by audit & supervisory board members and the Internal Audit Department, with reporting to the Board of Directors • Operation of a unified internal whistleblowing system covering all Group companies」
In addition to the previous descriptions of the Compliance Committee, internal whistleblowing system, and audit framework, the disclosure provided specific details on annual planning and evaluation, management reviews, training, audits, and operation of an internal whistleblowing system covering all Group companies. - FY2024RestatedAnnual report
「The Company is working to strengthen its legal compliance framework by establishing and operating a Group-wide internal whistleblowing system and conducting awareness-building and promotion activities centered on the Compliance Committee, chaired by the Chief Compliance Officer (CCO).」
It continues the legal compliance framework, including the Group-wide internal whistleblowing system, the Compliance Committee chaired by the CCO, and audits by the internal audit function and Audit & Supervisory Board members. - FY2019RestatedAnnual report
「The Company is working to strengthen its legal compliance framework by establishing and operating a Group-wide internal whistleblowing system and conducting awareness-building and promotion activities centered on the Compliance Committee, chaired by the Chief Compliance Officer (CCO).」
It continues to operate the Group-wide internal whistleblowing system, the Compliance Committee chaired by the CCO, and regular audits by the internal audit function and Audit & Supervisory Board members. - FY2017RestatedAnnual report
「The Company is working to strengthen its legal compliance framework by establishing and operating a Group-wide internal whistleblowing system and conducting awareness-building and promotion activities centered on the Compliance Committee, chaired by the Chief Compliance Officer (CCO).」
It reconfirms the existing legal compliance framework involving the Group-wide internal whistleblowing system, the Compliance Committee chaired by the CCO, and regular audits by the internal audit function and Audit & Supervisory Board members. - FY2016First statedAnnual report
「The Company is working to strengthen its legal compliance framework by thoroughly communicating the code of conduct for officers and employees, compliance manuals and other materials; establishing and operating an internal whistleblowing system; and conducting awareness-building and promotion activities centered on the Compliance Committee, chaired by the Chief Compliance Officer (CCO).」
It describes a legal compliance framework involving the code of conduct, manuals, internal whistleblowing, and a committee chaired by the CCO.