Group-Wide Compliance Framework
First written in FY2019. 3 of 5 entries say "Advanced", first in FY2020. Latest entry: 2026-11-02.
0 other companies' latest entry also says "Other".
- 2026-11-02OtherOccurring Fact
「当社としては、本件に関する事実関係の解明、原因分析及び再発防止策の策定について、より一層の客観性、独立性を確保した検証が必要であると判断し、本日、日本弁護士連合会の定める「企業等不祥事における第三者委員会ガイドライン」に準拠した「第三者委員会」を設置することを承認いたしました。」
従来のグループ横断のコンプライアンス体制の開示に加え、子会社における法令違反の疑義について、第三者委員会による客観的・独立的な検証を行う段階に入った。 - FY2026AdvancedAnnual report
「The Compliance Committee meets once each quarter to identify compliance issues affecting the Company and the Group, discuss responses, and report the results to the Board of Directors.」
In addition to quarterly meetings, identifying issues, discussing responses and reporting to the Board of Directors, the company discloses regular training for all employees and operation of the internal reporting system. - FY2024AdvancedAnnual report
「The Compliance Committee meets once each quarter to identify compliance issues affecting the Company and the Group, discuss responses, and report the results to the Board of Directors.」
The company describes the operation of the Compliance Committee, including quarterly meetings, identification of issues, discussion of responses and reporting to the Board of Directors. - FY2020AdvancedAnnual report
「We have appointed compliance and crisis-management officers at the Company and its group companies, and promote compliance awareness through training tailored to employees' positions.」
The company reports specifically on the appointment of compliance officers at each group company, training and the operation of the reporting system. - FY2019First statedAnnual report
「We established a Compliance Committee, which oversees compliance across the Group in accordance with the Compliance Regulations.」
The company has established a framework for managing the entire Group through the Compliance Committee, regulations, compliance officers and the internal reporting system.