Strengthening Legal Compliance, Internal Auditing and Information Disclosure
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: 2026-07-03.
50 other companies' latest entry also says "Restated".
- 2026-07-03RestatedGovernance
「Overview of the timely disclosure system [Departments responsible for information] Relevant departments Report Corporate Planning Office Report Board of directors * Collection and consolidation of information Approval by the board of directors, the president and representative executive officer, or the executive officer responsible for the Corporate Planning Office INFORMATION DISCLOSURE」
The timely disclosure system is reconfirmed: relevant departments report to the Corporate Planning Office and board of directors, and information is disclosed after approval. The diagram also shows internal audits by the Internal Audit Department and reporting to the board of directors. - FY2026RestatedAnnual report
「As a Group, the Company has its Legal and Compliance Team and Internal Audit Department provide guidance and conduct audits regarding compliance with applicable laws, regulations and internal rules, covering each company's decision-making through store operations.」
The Company continues to have the Legal and Compliance Team and Internal Audit Department provide guidance to and audit Group companies and stores. - FY2021RestatedAnnual report
「As a Group, the Company has the Compliance Department and Internal Audit Department provide guidance and conduct audits regarding compliance with applicable laws, regulations and internal rules, covering each company's decision-making through store operations.」
The Company continues to provide guidance on and audit legal compliance at Group companies and stores. - FY2019RestatedAnnual report
「The Compliance Department and Internal Audit Department provide guidance and conduct audits regarding compliance with applicable laws, regulations and internal rules, covering each company's decision-making through store operations.」
The Company continues to provide guidance on and audit legal compliance at Group companies and stores. - FY2018RestatedAnnual report
「With respect to disclosure, we will also endeavor to provide prompt and comprehensive disclosure.」
The Company continues to have the Compliance Department and Internal Audit Department audit and provide guidance on legal compliance, maintain an internal whistleblower system, and provide prompt and comprehensive information disclosure. - FY2017RestatedAnnual report
「The Compliance Department and Internal Audit Department audit and provide guidance on compliance with applicable laws, regulations and internal rules throughout the Group, from decision-making by each company to store operations. The Company also strives to provide prompt and comprehensive disclosure.」
The Company continues to audit and provide guidance on legal compliance at Group companies and stores, as well as to provide timely information disclosure. - FY2016First statedAnnual report
「The Compliance Department and Internal Audit Department audit and provide guidance on compliance with applicable laws, regulations and internal rules throughout the Group, from decision-making by each company to store operations. The Company also strives to provide prompt and comprehensive disclosure.」
The Company audits and provides guidance on compliance at Group companies and stores, while also working to make its disclosures more timely and comprehensive.