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Ulvac (6728) · InitiativeAdvanced

Code of Conduct for Corporate Ethics, Whistleblowing, and Compliance Committee

First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-08-31.

6entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY2019AdvancedFY2022 – 2026-08-312016: 12017: 120172018: 120182019: 120192020: 020202021: 020212022: 120222023: 020232024: 020242025: 020252026: 12026
Same theme, other companies
Preventing Misconduct Through a Code of Conduct and WhistleblowingA theme 257 companies write about · 9 as a headwind · 251 as a tailwind

52 other companies' latest entry also says "Advanced".

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Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 260 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-31AdvancedGeneral Meetings of Shareholders

    「In addition to the internal whistleblowing channel operated by the secretariat of the Company’s Compliance Committee, the Company has established an external whistleblowing channel operated by a law firm as a point of contact for compliance reports.」

    The disclosure specified the operation of the internal whistleblowing system, including the establishment of an external reporting channel operated by a law firm in addition to the internal channel, as well as investigations and corrective measures following reports.
  2. FY2022AdvancedAnnual report

    「For compliance reporting channels, the Company has established an internal whistleblowing channel handled by the head of its Audit Office, as well as an external whistleblowing channel handled by a law firm.」

    In addition to the existing internal whistleblowing system, the establishment of an external whistleblowing channel handled by a law firm was specified.
  3. FY2019RestatedAnnual report

    「The Company has established an 18-item Corporate Ethics Code of Conduct and distributes a booklet along with related training. It has also established a Compliance Committee, expanded its whistleblowing system, conducted internal audits through the Audit Office, and worked to address the root causes of violations.」

    The compliance framework based on the Corporate Ethics Code of Conduct, training, whistleblowing and internal audits continued.
  4. FY2018RestatedAnnual report

    「The Company has established an 18-item Corporate Ethics Code of Conduct and distributes a booklet along with related training. It has also established a Compliance Committee, expanded its whistleblowing system, conducted internal audits through the Audit Office, and worked to address the root causes of violations.」

    The compliance framework combining the Corporate Ethics Code of Conduct, training, whistleblowing and internal audits continued.
  5. FY2017RestatedAnnual report

    「The Company has established an 18-item Corporate Ethics Code of Conduct and distributes a booklet along with related training. It has also established a Compliance Committee, expanded its whistleblowing system, conducted internal audits through the Audit Office, and worked to address the root causes of violations.」

    The compliance framework based on the Corporate Ethics Code of Conduct, training, whistleblowing and internal audits continued.
  6. FY2016First statedAnnual report

    「The Company has established an 18-item Corporate Ethics Code of Conduct and distributes a booklet along with related training. It has also established a Compliance Committee, expanded its whistleblowing system, conducted internal audits through the Audit Office, and worked to address the root causes of violations.」

    A compliance framework combining corporate ethics training, whistleblowing and internal audits.
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None of this company's other threads moved the same way in the same document twice or more.

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No upcoming earnings preview for Ulvac yet. It last moved in the General Meetings of Shareholders of 2026-08-31: "Advanced".
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Code of Conduct for Corporate Ethics, Whistleblowing, and Compliance Committee | ULVAC, Inc. (6728) | Komori