Initiatives to Restore Trust Following the Special Investigation
First written in FY2024-Q3. 2 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.
The whole theme swung hardest in 2022: 1 of 10 companies on the "Worse" side.
24 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「We assess that these measures to prevent recurrence have been effectively established and are being operated. We will continue to monitor progress on the measures to prevent recurrence.」
With respect to efforts to restore trust following the special investigation, the company has described concrete progress through the implementation of measures to prevent recurrence, assessment of their effectiveness, and ongoing monitoring. - FY2024AdvancedAnnual report
「We take seriously the investigation findings and recommendations for measures to prevent recurrence received from the Special Investigation Committee and are working as a company-wide effort to ensure that the Group's internal control system functions appropriately by promptly implementing the measures to prevent recurrence resolved at the Board of Directors meeting held on 22 May 2024.」
The policy for restoring trust has progressed to a concrete, time-bound response involving acceptance of the investigation findings and recommendations for measures to prevent recurrence, and prompt implementation of the measures approved by the Board of Directors. - FY2024-Q3First statedAnnual report
「We sincerely apologize for the considerable inconvenience and concern caused to our shareholders, investors, and other stakeholders, and will make every effort to restore their trust.」
The company has stated for the first time, in connection with the Special Investigation Committee's investigation, its policy of apologizing to and expressing its appreciation for stakeholders and working to restore trust.