Ensuring compliance through the Compliance Committee and hotline
First written in FY2018. 3 of 4 entries say "Advanced", first in FY2019. Latest entry: 2026-06-02.
30 other companies' latest entry also says "Advanced".
- 2026-06-02AdvancedGeneral Meetings of Shareholders
「コンプライアンス教育や規程整備を通じて、不正の未然防止や早期発見を重視した風土醸成を図っており、内部通報や相談制度が実際に活用されるなど、内部統制が現場レベルでも機能するよう取り組みました。」
コンプライアンス研修、規程管理システム、内部通報・相談制度の活用など、企業行動の徹底に関する運用状況を具体的に開示している。 - FY2021AdvancedAnnual report
「We have assigned 180 compliance managers nationwide to individual workplaces. They verify whether the workplaces they oversee conduct business in accordance with social norms, including laws, the articles of incorporation and internal regulations, and serve as consultation contacts for compliance-related inquiries from employees at those workplaces.」
The number of compliance managers increased from the previous 155 to 180, expanding the workplace-level monitoring and consultation framework. - FY2019AdvancedAnnual report
「We have assigned 155 compliance managers nationwide to individual workplaces. They verify whether the workplaces they oversee conduct business in accordance with social norms, including laws, the articles of incorporation and internal regulations, and serve as consultation contacts for compliance-related inquiries from employees at those workplaces.」
The number of compliance managers increased from the previous 140 to 155, expanding the workplace-level monitoring and consultation framework. - FY2018First statedAnnual report
「We have established a Compliance Committee chaired by a representative director or an executive officer with a title to deliberate, formulate and promote key policies for ensuring that corporate conduct complies with applicable requirements. The committee meets regularly twice a year.」
The company discloses an ongoing governance framework for ensuring compliance in corporate conduct through the Compliance Committee, 140 compliance managers nationwide, and internal and external reporting channels.