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Nishimatsuya Chain (7545) · InitiativeRestated

Enhancing Ethical Awareness and Information Transparency through the Employee Code of Conduct, the Company Newsletter and the Intranet

First written in FY2017-Q1. 15 of 17 entries say "Restated". Latest entry: FY2025.

17entries
10years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY20252016: 320162017: 320172018: 320182019: 420192020: 220202021: 020212022: 020222023: 120232024: 020242025: 12025
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 141 companies write about · 2 as a headwind · 140 as a tailwind

103 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and code-of-conduct manuals for each department to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the Administration Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  2. FY2023RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and code-of-conduct manuals for each department to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  3. FY2021-Q3RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  4. FY2020RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and code-of-conduct manuals for each department to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The compliance and information-sharing system through the code of conduct, company newsletter and intranet is reiterated.
  5. FY2020-Q3RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  6. FY2020-Q2RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  7. FY2020-Q1RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  8. FY2019RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and code-of-conduct manuals for each department to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet has continued.
  9. FY2019-Q3RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  10. FY2019-Q2RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  11. FY2018RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and code-of-conduct manuals for each department to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  12. FY2018-Q2RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  13. FY2018-Q1RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  14. FY2017AdvancedAnnual report

    「The company treats various regulations related to its compliance framework, including the personal information protection regulations and internal information management regulations, as codes of conduct for officers and employees to act in compliance with laws, the articles of incorporation and social norms, and the Board of Directors determines the direction of compliance initiatives and related matters to ensure thorough implementation. Based on the Board’s decisions, the Internal Audit Office audits the company’s compliance status. The company also establishes and operates an internal reporting channel through which employees can directly report potentially unlawful conduct and other matters of concern.」

    In addition to the employee code of conduct and internal information sharing, the establishment and operation of an internal reporting channel and compliance audits by the Internal Audit Office are described.
  15. FY2017-Q3RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the employee code of conduct, company newsletter and intranet is reiterated.
  16. FY2017-Q2RestatedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information. Information requiring dissemination is compiled in the company newsletter and distributed to each department and employee via the intranet.」

    The system for fostering ethical standards and sharing internal information through the code of conduct, company newsletter and intranet is reiterated.
  17. FY2017-Q1First statedAnnual report

    「In terms of compliance, the company has established an employee code of conduct and departmental code-of-conduct manuals to foster ethical standards within the company. It has also established company newsletter regulations to ensure thorough dissemination of internal information and enhance transparency, and has created a system led by the General Affairs Department for all employees to share necessary information.」

    A system for sharing internal information through the code of conduct, company newsletter regulations and intranet is described.
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Enhancing Ethical Awareness and Information Transparency through the Employee Code of Conduct, the Company Newsletter and the Intranet | NISHIMATSUYA CHAIN Co.,Ltd. (7545) | Komori