Operation of Legal Compliance and Internal Controls
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-06-25.
97 other companies' latest entry also says "Restated".
- 2026-06-25RestatedGovernance
「Information Management Officer」
The overview of the timely disclosure system shows an information management structure in which reports are received from each department, group company and the Finance and Accounting Department, and disclosures are made after submission to and approval by the Board of Directors. - FY2025RestatedAnnual report
「We require all officers and employees to read carefully the code of conduct established to ensure the proper conduct of business, and obtain written undertakings to respect its principles and act fairly and transparently.」
We continue to operate internal controls through communication of the code of conduct, collection of written undertakings from all officers and employees, and the whistleblowing hotline. - FY2023RestatedAnnual report
「We require all officers and employees to read carefully the code of conduct established to ensure the proper conduct of business, and obtain written undertakings to respect its principles and act fairly and transparently.」
We continue to operate internal controls through communication of the code of conduct, collection of written undertakings from all officers and employees, and the whistleblowing hotline. - FY2021RestatedAnnual report
「During the fiscal year, we held 1 compliance awareness seminar for all officers and employees to raise individual and organizational awareness of compliance.」
We continue to operate internal controls through seminars for all officers and employees, communication of the code of conduct and collection of written undertakings. The number of seminars was 1, unchanged from the previous fiscal year. - FY2019SoftenedAnnual report
「During the fiscal year, we held 1 compliance awareness seminar for all officers and employees to raise individual and organizational awareness of compliance.」
Compliance seminars, communication of the code of conduct and collection of written undertakings continued, but the number of seminars declined from 2 in the previous fiscal year to 1. - FY2018RestatedAnnual report
「During the fiscal year, we held 2 compliance awareness seminars for all officers and employees to raise individual and organizational awareness of compliance.」
We continue to operate internal controls through seminars for all officers and employees, communication of the code of conduct and collection of written undertakings. - FY2017AdvancedAnnual report
「During the fiscal year, we held 2 compliance awareness seminars for all officers and employees to raise individual and organizational awareness of compliance. We also required all officers and employees to read carefully the code of conduct established to ensure the proper conduct of business, and obtained written undertakings to respect its principles and act fairly and transparently.」
The company demonstrated its operational record in internal controls and compliance through seminars for all officers and employees and the collection of written undertakings. - FY2016First statedAnnual report
「To put our corporate philosophy and management policies into practice, we established a code of conduct requiring us to respect laws and regulations and the Articles of Incorporation and to act fairly and transparently, and continue to ensure that it is fully communicated」
Internal control measures include the code of conduct, a whistleblowing hotline, financial reporting processes, severing ties with antisocial forces and compliance training.