Strict compliance with laws and regulations and the internal code of ethics
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
105 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「To ensure strict compliance with laws and regulations, we established an internal code of ethics, set out guidelines for conduct considered important, prepared Compliance Guidelines, distributed them to officers and employees and worked to ensure that they are fully understood.」
The company continues to promote awareness of the internal code of ethics and the Compliance Guidelines. - FY2022RestatedAnnual report
「To ensure strict compliance with laws and regulations, we established an internal code of ethics, set out guidelines for conduct considered important, prepared Compliance Guidelines, distributed them to officers and employees and worked to ensure that they are fully understood.」
The company continues to promote awareness of the internal code of ethics and the Compliance Guidelines. - FY2021RestatedAnnual report
「To ensure strict compliance with laws and regulations, we established an internal code of ethics, set out guidelines for conduct considered important, prepared Compliance Guidelines, distributed them to officers and employees and worked to ensure that they are fully understood.」
The company continues to promote awareness of the internal code of ethics and the Compliance Guidelines. - FY2019RestatedAnnual report
「To ensure strict compliance with laws and regulations, we established an internal code of ethics, set out guidelines for conduct considered important, prepared Compliance Guidelines, distributed them to officers and employees and worked to ensure that they are fully understood.」
The company continues to promote awareness of the internal code of ethics and the Compliance Guidelines. - FY2018RestatedAnnual report
「To ensure strict compliance with laws and regulations, we established an internal code of ethics, set out guidelines for conduct considered important, prepared Compliance Guidelines, distributed them to officers and employees and worked to ensure that they are fully understood.」
The company continues to promote awareness of the internal code of ethics and the Compliance Guidelines. It also states the possibility of reputational damage and economic sanctions resulting from legal or regulatory violations. - FY2017RestatedAnnual report
「To ensure strict compliance with laws and regulations, we established an internal code of ethics, set out guidelines for conduct considered important, prepared Compliance Guidelines, distributed them to officers and employees and worked to ensure that they are fully understood. However, we cannot rule out the possibility that a violation of laws or regulations could undermine public trust and result in economic sanctions.」
While continuing to promote awareness of legal compliance, the code of ethics and the guidelines, the company also explicitly states the possibility of reputational damage and economic sanctions in the event of a legal or regulatory violation. - FY2016First statedAnnual report
「To ensure strict compliance with laws and regulations, we established an internal code of ethics, set out guidelines for conduct considered important, prepared Compliance Guidelines, distributed them to officers and employees and worked to ensure that they are fully understood.」
The company continues to emphasize awareness of legal compliance, the internal code of ethics and the Compliance Guidelines.