Strengthening compliance across the group
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company oversees the compliance framework of the group and promotes compliance across the group together with its subsidiaries, advancing the establishment, maintenance and improvement of the group's system for compliance with laws and regulations. To ensure compliance with laws, the articles of incorporation and other requirements, the General Manager of the Administration Headquarters will serve as the overall person responsible for compliance, and regular and timely supervision and audits will be conducted.」
The company has reconfirmed group-wide oversight by the parent company, supervision and audits under the General Manager of the Administration Headquarters as the overall person responsible, and integrated operations with subsidiaries. - 2026-05-01RestatedGeneral Meetings of Shareholders
「The Company oversees the Group's compliance framework and promotes compliance together with its subsidiaries, building, maintaining and improving the Group's systems for compliance with laws and regulations. To ensure compliance with laws, regulations and the Articles of Incorporation, the Head of the Administration Headquarters serves as the overall officer responsible for compliance, with regular and timely supervision and audits to be conducted.」
The Company reaffirmed the compliance framework under which the parent company oversees the Group and the Head of the Administration Headquarters serves as the overall responsible officer. - FY2024ReframedAnnual report
「The General Manager of the Administration Headquarters will serve as the overall person responsible for compliance, with regular and timely supervision and audits to be conducted.」
The organizational position of the person responsible overall for compliance has changed from the General Manager of the Administration Department to the General Manager of the Administration Headquarters. - FY2021RestatedAnnual report
「The company oversees the compliance framework of the group and promotes compliance across the group together with its subsidiaries, advancing the establishment, maintenance and improvement of the group's system for compliance with laws and regulations. To ensure compliance with laws, the articles of incorporation and other requirements, the General Manager of the Administration Department will serve as the overall person responsible for compliance, and regular and timely supervision and audits will be conducted.」
The company has reconfirmed group-wide oversight by the parent company, supervision and audits under the General Manager of the Administration Department as the overall person responsible, and integrated operations with subsidiaries. - FY2020RestatedAnnual report
「The company oversees the compliance framework of the group and promotes compliance across the group together with its subsidiaries, advancing the establishment, maintenance and improvement of the group's system for compliance with laws and regulations. To ensure compliance with laws, the articles of incorporation and other requirements, the General Manager of the Administration Department will serve as the overall person responsible for compliance, and regular and timely supervision and audits will be conducted.」
The company has reconfirmed group-wide oversight by the parent company, supervision and audits under the General Manager of the Administration Department as the overall person responsible, and integrated operations with subsidiaries. - FY2019AdvancedAnnual report
「The company oversees the compliance framework of the group and promotes compliance across the group together with its subsidiaries, advancing the establishment, maintenance and improvement of the group's system for compliance with laws and regulations. To ensure compliance with laws, the articles of incorporation and other requirements, the General Manager of the Administration Department will serve as the overall person responsible for compliance, and regular and timely supervision and audits will be conducted.」
In addition to overseeing compliance throughout the group, the company has established a specific supervision and audit structure under which the General Manager of the Administration Department serves as the overall person responsible. - FY2017RestatedAnnual report
「The company and its group companies will regularly provide compliance training for all officers and employees, and conduct education and awareness-building activities concerning compliance with laws, regulations and social norms.」
The company has reconfirmed its regular compliance training, education and awareness-building activities for all officers and employees, including those of group companies. - FY2016First statedAnnual report
「Recognizing that thorough compliance is essential to ensuring the company's survival and sustainable growth, the company will establish guidelines for conduct and ensure that all officers and employees of the group are fully informed of them.」
As a prerequisite for sustainable growth, the company has established guidelines for conduct and compliance with laws and regulations throughout the group.