Imasen Electric Industrial (7266) · RiskMitigated
Loss of Trust Due to Compliance Violations, Including Quality-Related Misconduct
First written in FY2023. 1 of 2 entries say "Mitigated", first in FY2025. Latest entry: FY2025.
2entries
3years
0from disclosures
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Same theme, other companies
Compliance risks arising from internal misconduct, corruption and related activitiesA theme 4 companies write about · 4 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Mitigated".
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Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「In addition to appointing a compliance officer from among the directors, we established an Ethics and Compliance Committee and are working to foster an open corporate culture through awareness-raising activities and the establishment of an email suggestion box.」
The response framework for compliance violation risks was specified in greater detail, including a compliance officer, Ethics and Compliance Committee, suggestion box, and reporting lines. - FY2023First statedAnnual report
「If a compliance violation occurs, it could affect the financial performance of our group and could also seriously damage our social credibility.」
Against the backdrop of an increase in inappropriate quality-related conduct, the impact of compliance violations on financial performance and social credibility was separately disclosed as a key risk for the first time. Measures including the Code of Ethics, Code of Conduct, Compliance Committee, and suggestion box were also described.