Compliance violations and serious misconduct
First written in FY2016. 2 of 5 entries say "Restated". Latest entry: FY2021.
15 other companies' latest entry also says "Mitigated".
- FY2021MitigatedAnnual report
「Conducting compliance training and internal audits」
As measures against compliance violation risks, the company continues to provide training and conduct internal audits. - FY2020MitigatedAnnual report
「Conducting compliance training and internal audits」
As measures against compliance violation risks, the company explicitly cites training and internal audits. - FY2018RestatedAnnual report
「Our group regards compliance as one of its key management issues and is working to strengthen its management framework. However, if a compliance issue such as serious misconduct arising from a compliance violation occurs, sanctions by supervisory authorities and damage to social credibility could affect the group’s operating results and financial position.」
The risk of compliance violations and serious misconduct has been reiterated. - FY2017RestatedAnnual report
「If a compliance issue such as serious misconduct arising from a compliance violation occurs, sanctions by supervisory authorities and damage to social credibility could affect the group’s operating results and financial position.」
The risk of compliance violations and serious misconduct has been reiterated. - FY2016First statedAnnual report
「If a compliance issue such as serious misconduct arising from a compliance violation occurs, sanctions by supervisory authorities and damage to social credibility could affect the group’s operating results and financial position.」
While developing its compliance framework, the company identifies the impact of violations and misconduct as a risk.