Strengthening Compliance Management and Enhancing Trust through CSR
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2025.
97 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「As part of the internal reporting system for reporting facts involving violations of laws and regulations or other compliance matters, the company will establish and operate a whistleblower system.」
The company continues to strengthen compliance and internal controls through its whistleblower system, Audit Office, legal counsel, internal control functions and other bodies. - FY2024RestatedAnnual report
「As part of the internal reporting system for reporting facts involving violations of laws and regulations or other compliance matters, the company will establish and operate a whistleblower system.」
The company continues to strengthen compliance and internal controls through its whistleblower system, Audit Office, legal counsel, internal control functions and other channels. - FY2023RestatedAnnual report
「As part of the internal reporting system for reporting facts involving violations of laws and regulations or other compliance matters, the company will establish and operate a whistleblower system.」
The company continues to strengthen compliance and internal controls through its whistleblower system, Audit Office, legal counsel, internal control functions and other channels. - FY2022RestatedAnnual report
「As part of the internal reporting system for reporting facts involving violations of laws and regulations or other compliance matters, the company will establish and operate a whistleblower system.」
The company continues to strengthen compliance and internal controls through its whistleblower system, Audit Office, legal counsel, internal control functions and other channels. - FY2021RestatedAnnual report
「As part of the internal reporting system for reporting facts involving violations of laws and regulations or other compliance matters, the company will establish and operate a whistleblower system.」
The company continues to strengthen compliance and internal controls through its whistleblower system, Audit Office, legal counsel, internal control functions and other channels. - FY2020RestatedAnnual report
「As part of the internal reporting system for reporting facts involving violations of laws and regulations or other compliance matters, the company will establish and operate a whistleblower system.」
The company continues to strengthen compliance management and internal controls through its whistleblower system, Audit Office, legal counsel and reports from the officer responsible for internal controls. - FY2016First statedAnnual report
「We have positioned the strengthening of our compliance system as an important management issue and will ensure thorough compliance and risk management by utilizing the Compliance Office established in May 2007. We will further strengthen the system under which all employees thoroughly comply with the laws and regulations relevant to their business activities, thereby ensuring the soundness of management throughout the group.」
The company has stated that it will use the Compliance Office to ensure compliance with laws and regulations and rigorous risk management, while improving corporate trust and its image through CSR.