Strengthening Corporate Ethics and the Compliance Framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-05-27.
22 other companies' latest entry also says "Advanced".
- 2026-05-27AdvancedGeneral Meetings of Shareholders
「In addition to distributing compliance training materials to employees every month, we provide regular compliance training to employees through morning meetings, the company newsletter and other channels.」
In addition to the existing compliance framework, the disclosure specifies the distribution of monthly training materials, regular training, submission of written pledges and the operation of the internal reporting system. - FY2022RestatedAnnual report
「Based on its corporate philosophy, the Company has established Corporate Ethics Guidelines, clarified its approach to compliance and standards of conduct, and is enforcing and supervising proper execution of business through its organizational structure, while working to embed corporate ethics and maintain and improve its compliance framework.」
The compliance framework involving the Corporate Ethics Guidelines, internal audits and reporting and consultation channels is being reconfirmed. - FY2021RestatedAnnual report
「Based on its corporate philosophy, the Company has established Corporate Ethics Guidelines, clarified its approach to compliance and standards of conduct, and is enforcing and supervising proper execution of business through its organizational structure, while working to embed corporate ethics and maintain and improve its compliance framework.」
The compliance framework involving the Corporate Ethics Guidelines, internal audits, and reporting and consultation channels operated by external lawyers and others is being reconfirmed. - FY2020RestatedAnnual report
「Based on its corporate philosophy, the Company has established Corporate Ethics Guidelines, clarified its approach to compliance and standards of conduct, and is enforcing and supervising proper execution of business through its organizational structure, while working to embed corporate ethics and maintain and improve its compliance framework.」
The compliance framework involving the Corporate Ethics Guidelines, internal audits, and reporting and consultation channels operated by external lawyers and others is being reconfirmed. - FY2018RestatedAnnual report
「Based on its corporate philosophy, the Company has established Corporate Ethics Guidelines, clarified its approach to compliance and standards of conduct, and is enforcing and supervising proper execution of business through its organizational structure, while working to embed corporate ethics and maintain and improve its compliance framework.」
The compliance framework involving the Corporate Ethics Guidelines, internal audits, and reporting and consultation channels operated by external lawyers and others is being reconfirmed. - FY2017RestatedAnnual report
「Based on its corporate philosophy, the Company has established Corporate Ethics Guidelines, clarified its approach to compliance and standards of conduct, and is enforcing and supervising proper execution of business through its organizational structure, while working to embed corporate ethics and maintain and improve its compliance framework.」
The compliance framework involving the Corporate Ethics Guidelines, internal audits, and reporting and consultation channels operated by external lawyers and others is being reconfirmed. - FY2016First statedAnnual report
「Based on its corporate philosophy, the Company has established Corporate Ethics Guidelines, clarified its approach to compliance and standards of conduct, and is enforcing and supervising proper execution of business through its organizational structure, while working to embed corporate ethics and maintain and improve its compliance framework.」
The Company describes its framework through the Corporate Ethics Guidelines, internal audits and reporting and consultation channels.