Strengthening Internal Controls and Compliance
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-06-01.
- 2026-06-01RestatedGeneral Meetings of Shareholders
「To ensure the early detection and prevention of issues, we have established multiple internal reporting channels, specified protections for whistleblowers in our internal regulations and operate them appropriately. We also investigate and respond to reports as appropriate and work to consider and implement measures to prevent recurrence.」
The company described the operation of its compliance rules, internal audits, internal reporting channels, whistleblower protections and recurrence-prevention measures, reconfirming its policy of strengthening internal controls and compliance. - FY2025RestatedAnnual report
「We sought to further improve the effectiveness of our internal control systems.」
The company continues to strengthen internal controls and compliance through the Global Management Project, reviews of internal regulations, education and the digitization of application procedures. - FY2024AdvancedAnnual report
「In addition, effective 1 April 2024, we established a Global Management Project to promote the global creation of new workflows, rules and manuals for a company with ¥100 billion in revenue. The project covers our headquarters and all manufacturing and sales subsidiaries and will advance the development of internal control and compliance systems.」
For internal controls and compliance, a Global Management Project covering all manufacturing and sales subsidiaries was established effective 1 April 2024, with specific initiatives under way to review workflows, regulations, manuals, trade rules and the purchasing and ordering process. - FY2021RestatedAnnual report
「As part of our corporate social responsibility, we will make every effort to strengthen internal controls and compliance. In addition to complying with applicable laws and regulations, we will establish a security policy for managing customer information and other matters, and provide internal education aimed at fostering a high level of ethical awareness in every officer and employee and promoting responsible conduct grounded in social common sense.」
The annual report reiterates the existing policy covering internal controls, information security, ethics education and severing ties with antisocial forces. - FY2016First statedAnnual report
「As part of our corporate social responsibility, we will work to strengthen internal controls and compliance. In addition to complying with applicable laws and regulations, we will establish a security policy for managing customer information and other matters, and provide internal education aimed at fostering a high level of ethical awareness in every officer and employee and promoting responsible conduct grounded in social common sense.」
A strengthening policy covering compliance with laws and regulations, an information security policy, internal education and severing ties with antisocial forces.