Compliance Risk
First written in FY2024. 2 of 4 entries say "Advanced", first in FY2025. Latest entry: 2026-07-03.
111 other companies' latest entry also says "Restated".
- 2026-07-03RestatedGovernance
「Corporate Ethics Committee」
The Corporate Ethics Committee was reiterated as part of the compliance structure. - FY2026AdvancedAnnual report
「The Company works to prevent compliance violations through various compliance training programs and understanding checks on the Standards of Conduct. It also undertakes measures including the early detection of violations by distributing reporting channel cards to all employees and thorough communication of recurrence prevention measures.」
In addition to the Corporate Ethics Committee and internal reporting system, the Company specified its response through the distribution of reporting channel cards to all employees, understanding checks and a reporting channel for suppliers. - FY2025AdvancedAnnual report
「The Group has established the Corporate Ethics Committee to develop and strengthen its compliance framework. It monitors the use of internal reporting channels across the Group and has established a reporting system for cases involving, or potentially involving, compliance violations.」
In response to the compliance risk newly established in the previous fiscal year, the Company specified the operation of the Corporate Ethics Committee, monitoring of internal reporting channel usage, the reporting system, and measures for prevention, early detection and recurrence prevention. - FY2024First statedAnnual report
「As the Group operates businesses around the world, corporate misconduct or employee negligence in Japan or other regions could result in legal liability or damage to its reputation, which could adversely affect the Group’s business performance and financial condition.」
The Company newly established compliance risk as a business risk and presented alongside it measures for prevention, early detection and recurrence prevention through the Corporate Ethics Committee, revisions to the Code of Conduct and Standards of Conduct, and internal and external reporting channels.