Code of Ethics, Compliance Committee and Internal Reporting System
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2019. Latest entry: 2026-05-22.
0 other companies' latest entry also says "Cited as achieved".
- 2026-05-22Cited as achievedGeneral Meetings of Shareholders
「The Ethics Enhancement Committee met 4 times during the year and reviewed examples of the implementation of the Code of Ethics in response to changes in the social environment and business.」
The disclosure records the committee's annual meetings and the operation of the process for reviewing the Code of Ethics. - FY2023AdvancedAnnual report
「The Company is working to mitigate risks of violations of laws, regulations and compliance requirements by outsourced providers, including by establishing guidelines to prevent harassment at production sites in the video business and raising awareness.」
In addition to the existing Code of Ethics, committees and internal whistleblowing system, the Company has established guidelines to prevent harassment at video production sites. - FY2019AdvancedAnnual report
「The “Happinet Group Code of Ethics” is distributed to all employees to ensure compliance with corporate ethics, laws and regulations. The Company has also established an “Ethics Improvement Committee” to oversee compliance across the organization. In addition, management periodically instructs all employees to comply fully with the Code of Ethics.」
In addition to the existing Compliance Program, internal and external committees, and internal whistleblowing system, the Company specifies cross-organizational oversight by the Ethics Improvement Committee. - FY2017First statedAnnual report
「The Company has established a “Compliance Program” and set up an “External Compliance Committee” and an “Internal Compliance Committee” to monitor and oversee important compliance matters. When an employee recognizes that a violation of laws, regulations, the articles of incorporation or the Code of Ethics has occurred, the Company provides a channel for anonymous internal reporting to the internal and external compliance committees, separate from the normal business reporting lines.」
The Company has established a Code of Ethics, Compliance Program, internal and external committees, and an anonymous internal whistleblowing channel.