Establishing a Compliance Framework and Internal Whistleblowing System
First written in FY2016. 3 of 5 entries say "Advanced", first in FY2017. Latest entry: 2026-05-29.
111 other companies' latest entry also says "Restated".
- 2026-05-29RestatedGeneral Meetings of Shareholders
「We have also established detailed rules for the operation and management of the internal whistleblowing system and are working to ensure that whistleblowers are not treated unfavorably.」
The company reaffirmed the operation of its internal whistleblowing system, including reporting channels involving outside directors and protection for whistleblowers. - FY2020AdvancedAnnual report
「We have also established detailed rules for the operation and management of the internal whistleblowing system and are working to ensure that whistleblowers are not treated unfavorably.」
Detailed internal whistleblowing rules were established as the operating and management rules for the system, and whistleblower protection is being thoroughly implemented. There were no internal reports involving serious violations of laws or regulations or other such matters. - FY2018AdvancedAnnual report
「We have also established detailed rules for the operation and management of the internal whistleblowing system and are working to ensure that whistleblowers are not treated unfavorably.」
Detailed internal whistleblowing rules governing the operation and management of the system were established, incorporating whistleblower protection into the system's operation. - FY2017AdvancedAnnual report
「Our group has established an internal whistleblowing system with the RC Committee secretariat and outside directors serving as contact points. During the fiscal year, there were no internal reports involving serious violations of laws or regulations or other such matters.」
For the internal whistleblowing system, the company states that outside directors, in addition to the RC Committee secretariat, serve as contact points, and that there were no reports involving serious violations of laws or regulations during the fiscal year. - FY2016First statedAnnual report
「To prevent compliance risks and resolve them at an early stage, an internal whistleblowing system will be established. The system will provide contact points through the RC Committee members and the RC Committee secretariat, permit anonymous reports, and prohibit adverse treatment of anyone on the grounds that the person made a report.」
Internal control measures combining the RC Committee, compliance rules, anonymous reporting and whistleblower protection.