Report by the Internal Control Secretariat on Legal Compliance and Audit Results
First written in FY2020. 4 of 7 entries say "Restated". Latest entry: 2026-09-14.
1 other company's latest entry also says "Worsened".
- FY2025AdvancedAnnual report
「The Compliance Promotion Office confirms the operating status under this policy and reports matters requiring improvement to the Board of Directors and the Audit and Supervisory Committee.」
The framework under which the Compliance Promotion Office confirms the operating status and reports matters requiring improvement to the Board of Directors and the Audit and Supervisory Committee has been made more specific. - FY2023RestatedAnnual report
「The Internal Control Office confirms the operating status under this policy and reports matters requiring improvement to the Board of Directors.」
The company continues to have the Internal Control Office confirm compliance operations and report matters requiring improvement to the Board of Directors. - FY2022RestatedAnnual report
「The Internal Control Office confirms the operating status under this policy and reports matters requiring improvement to the Board of Directors.」
The company continues to have the Internal Control Office confirm compliance operations and report matters requiring improvement to the Board of Directors. - FY2021RestatedAnnual report
「The Internal Control Office confirms the operating status under this policy and reports matters requiring improvement to the Board of Directors.」
The company continues to have the Internal Control Office confirm compliance operations and report matters requiring improvement to the Board of Directors. - FY2020First statedAnnual report
「The company establishes an Internal Control Office, builds corporate activities based on compliance, and seeks to ensure compliance by directors and employees with laws, the articles of incorporation and internal rules.」
The company has newly provided detailed disclosure of a framework under which the Internal Control Office confirms compliance with laws, the articles of incorporation and internal rules, and reports matters requiring improvement to the Board of Directors.