Governance structure
The Headquarters for Preventing Recurrence of Improper Qualification Acquisition was established in September 2025, followed by the establishment of the Qualification Oversight Group in December 2025. A qualification application and approval workflow and monitoring will begin in April 2026, and the CSR Promotion Office is scheduled to be renamed the Legal and Compliance Department in June 2026.
| Item | Details |
|---|---|
| Committee | Risk Management Committee (proportion of outside members: not disclosed) |
| Changes this time | The Headquarters for Preventing Recurrence of Improper Qualification Acquisition was established in September 2025, followed by the establishment of the Qualification Oversight Group in December 2025. A qualification application and approval workflow and monitoring will begin in April 2026, and the CSR Promotion Office is scheduled to be renamed the Legal and Compliance Department in June 2026. |
Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.An external investigation committee identified a combination of factors, including a tendency to underestimate practical experience, an employee culture of following superiors and prioritizing established practices, the insularity of certain departments, and deficiencies in checking functions and risk management.