Establishment and operation of a compliance system based on corporate social responsibility
First written in FY2016. 27 of 32 entries say "Restated". Latest entry: FY2026.
72 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「・Establishment of strict export control regulations」
The company continues to identify the establishment of export control regulations as a key priority. It also describes compliance with internal systems relating to internal controls, quality, safety and health, and security-related export controls. - FY2026-H1RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years and to improve shareholder satisfaction.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues, ensuring that corporate governance functions effectively to avoid unforeseen events, and seeking to improve shareholder satisfaction. - FY2025RestatedAnnual report
「During fiscal 2024, we corrected and improved newly identified issues in the operation of internal controls through the evaluation of deficiencies in internal control and implemented measures to prevent recurrence where necessary. Based on the foregoing, we have determined that our internal control system operated effectively during fiscal 2024.」
The company corrected and improved issues relating to internal controls and implemented necessary recurrence-prevention measures, concluding that the system operated effectively in fiscal 2024 as well. - FY2025-H1RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years and to improve shareholder satisfaction.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues, ensuring that corporate governance functions effectively to avoid unforeseen events, and seeking to improve shareholder satisfaction. - FY2024RestatedAnnual report
「We regard the Internal Control Policy in our management policies as the basic policy for ongoing initiatives spanning multiple fiscal years and review it every fiscal year.」
The company continues to treat its Internal Control Policy as a multi-year ongoing initiative and review it every fiscal year. - FY2024-Q3RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years and to improve shareholder satisfaction.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues, ensuring that corporate governance functions effectively to avoid unforeseen events, and seeking to improve shareholder satisfaction. - FY2024-Q2RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years and to improve shareholder satisfaction.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues, ensuring that corporate governance functions effectively to avoid unforeseen events, and seeking to improve shareholder satisfaction. - FY2024-Q1RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years and to improve shareholder satisfaction.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues, ensuring that corporate governance functions effectively to avoid unforeseen events, and seeking to improve shareholder satisfaction. - FY2023Added the establishment of export control regulationsAnnual report
「・Establishment of strict export control regulations」
The company newly identifies the establishment of strict export control regulations as one of its key priorities. - FY2023-Q1RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years and to improve shareholder satisfaction.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues, ensuring that corporate governance functions effectively to avoid unforeseen events, and seeking to improve shareholder satisfaction. - FY2022RestatedAnnual report
「During fiscal 2021, we corrected and improved newly identified issues in the operation of internal controls through the evaluation of deficiencies in internal control and implemented measures to prevent recurrence where necessary. Based on the foregoing, we have determined that our internal control system operated effectively during fiscal 2021.」
The company corrected and improved issues relating to internal controls and implemented necessary recurrence-prevention measures in fiscal 2021, stating its conclusion that the internal control system operated effectively. - FY2022-Q2RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues and ensuring that corporate governance functions effectively to avoid unforeseen events. - FY2021RestatedAnnual report
「During fiscal 2020, we corrected and improved newly identified issues in the operation of internal controls through the evaluation of deficiencies in internal control and implemented measures to prevent recurrence where necessary. Based on the foregoing, we have determined that our internal control system operated effectively during fiscal 2020.」
The company corrected and improved issues relating to internal controls and implemented recurrence-prevention measures in fiscal 2020, continuing to state its conclusion that the system operated effectively. - FY2021-Q3RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues and ensuring that corporate governance functions effectively to avoid unforeseen events. - FY2021-Q2RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years.」
The company continues to pursue a policy of treating the safety and health of stakeholders as important issues and ensuring that corporate governance functions effectively to avoid unforeseen events. - FY2021-Q1SoftenedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances that have emerged in various industries in recent years.」
The wording concerning safety and health has been weakened from “the most important issues” to “important issues” compared with the previous period, while the policy of ensuring that corporate governance functions effectively as a means of responding to unforeseen events continues. - FY2020RestatedAnnual report
「During fiscal 2019, we corrected and improved newly identified issues in the operation of internal controls through the evaluation of deficiencies in internal control and implemented measures to prevent recurrence where necessary. Based on the foregoing, we have determined that our internal control system operated effectively during fiscal 2019.」
The company corrected and improved issues relating to internal controls and implemented recurrence-prevention measures in fiscal 2019, concluding that its internal control system operated effectively. - FY2020-Q3RestatedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are the most important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances such as the misconduct incidents that have emerged in various industries in recent years.」
The company continues to pursue a policy of treating the safety and health of stakeholders as the most important issues and ensuring that corporate governance functions effectively to avoid unforeseen events such as misconduct. - FY2020-Q2ReframedAnnual report
「As a manufacturing company, we recognise that ensuring the safety and maintaining the health of our customers, employees and other stakeholders are the most important issues affecting the survival of the company, and that corporate governance must function effectively to avoid facing unforeseen circumstances such as the misconduct incidents that have emerged in various industries in recent years.」
The company has replaced its previous reference to internal controls in connection with responding to unforeseen events such as misconduct with a reference to ensuring that corporate governance functions effectively. It also states that safety and health are priorities. - FY2020-Q1RestatedAnnual report
「We recognise that ensuring safety and maintaining health are the most important issues affecting the survival of the company, and that internal controls must function effectively to avoid facing unforeseen circumstances, such as the misconduct incidents that have emerged in various industries in recent years.」
The company continues to pursue a policy of prioritising safety and health and ensuring that internal controls function effectively to avoid unforeseen events such as misconduct. - FY2019RestatedAnnual report
「During fiscal 2018, we corrected and improved newly identified issues in the operation of internal controls through the evaluation of deficiencies in internal control and implemented measures to prevent recurrence where necessary.」
The company corrected and improved issues relating to internal controls and implemented recurrence-prevention measures, concluding that its internal control system operated effectively in fiscal 2018. - FY2019-Q3RestatedAnnual report
「We recognise that ensuring safety and maintaining health are the most important issues affecting the survival of the company, and that internal controls must function effectively to avoid facing unforeseen circumstances, such as the misconduct incidents that have emerged in various industries in recent years, and to respond to policies for work-style reform regulating excessive working hours.」
The company continues to pursue a policy of ensuring that internal controls function effectively, including with respect to safety and health, unforeseen events such as misconduct, and work-style reform. - FY2019-Q2RestatedAnnual report
「We recognise that ensuring safety and maintaining health are the most important issues affecting the survival of the company, and that internal controls must function effectively to avoid facing unforeseen circumstances, such as the misconduct incidents that have emerged in various industries in recent years, and to respond to policies for work-style reform regulating excessive working hours.」
The company has reaffirmed its policy of ensuring that internal controls function effectively, including with respect to safety and health, unforeseen events such as misconduct, and work-style reform. - FY2019-Q1RestatedAnnual report
「We recognise that ensuring safety and maintaining health are the most important issues affecting the survival of the company, and that internal controls must function effectively to avoid facing unforeseen circumstances, such as the misconduct incidents that have emerged in various industries in recent years.」
The company has reaffirmed its policy of prioritising safety and health and ensuring that internal controls function effectively to avoid unforeseen events such as misconduct. - FY2018RestatedAnnual report
「During fiscal 2017, we corrected and improved newly identified issues in the operation of internal controls through the evaluation of deficiencies in internal control and implemented measures to prevent recurrence where necessary. Based on the foregoing, we have determined that our internal control system operated effectively during fiscal 2017.」
The company corrected and improved issues relating to internal controls in fiscal 2017 and implemented recurrence-prevention measures, concluding that its internal control system operated effectively. - FY2018-Q3RestatedAnnual report
「We recognise that internal controls must function effectively to avoid facing unforeseen circumstances, such as the misconduct incidents that have emerged in various industries in recent years.」
The company continues to pursue a policy of ensuring that internal controls function effectively to avoid unforeseen events such as misconduct. - FY2018-Q2RestatedAnnual report
「We recognise that internal controls must function effectively to avoid facing unforeseen circumstances, such as the series of misconduct incidents that have emerged in various industries in recent years.」
The company has reaffirmed its policy of ensuring that internal controls function effectively to avoid unforeseen events such as misconduct. - FY2017AdvancedAnnual report
「During fiscal 2016, we corrected and improved newly identified issues in the operation of internal controls through the evaluation of deficiencies in internal control and implemented measures to prevent recurrence where necessary. Based on the foregoing, we have determined that our internal control system operated effectively during fiscal 2016.」
The company corrected and improved issues relating to internal controls and implemented recurrence-prevention measures, concluding that its internal control system operated effectively in fiscal 2016. - FY2017-Q3RestatedAnnual report
「We recognise that internal controls must function effectively to avoid facing unforeseen circumstances, such as the series of misconduct incidents that have emerged in various industries in recent years.」
The company has reaffirmed its policy of ensuring that internal controls function effectively to avoid unforeseen events such as misconduct. - FY2017-Q2RestatedAnnual report
「We recognise that internal controls must function effectively to avoid facing unforeseen circumstances, such as the series of misconduct incidents that have emerged in various industries in recent years.」
The company has reaffirmed its policy of ensuring that internal controls function effectively to avoid unforeseen events such as misconduct. - FY2017-Q1RestatedAnnual report
「We recognise that internal controls must function effectively to avoid facing unforeseen circumstances, such as the series of misconduct incidents that have emerged in various industries in recent years.」
The company has reaffirmed its policy of ensuring that internal controls function effectively to prevent unforeseen events such as misconduct. - FY2016First statedAnnual report
「We are strongly aware of our social responsibilities and will work to establish and reliably operate a compliance system.」
This is presented as a measure to acknowledge social responsibility and establish and operate a compliance system.