Establishment of a Corporate Ethics and Legal Compliance Framework
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2026.
99 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In accordance with the Marvelous Group Code of Corporate Conduct and rules concerning compliance, we have established a Compliance Committee as the organization responsible for promoting and appropriately implementing compliance at each group company.」
The system based on the Code of Corporate Conduct, Compliance Rules, Compliance Committee, whistleblowing, and education and training has been continued. - FY2020RestatedAnnual report
「To ensure adherence to the Code of Corporate Conduct, we have established Compliance Rules setting out the basic matters necessary for compliance with laws and regulations, company rules and ethical standards, and will establish an internal framework through a Compliance Committee.」
The system based on the Code of Corporate Conduct, Compliance Rules, Compliance Committee, whistleblowing, education and training, and other measures has been continued. - FY2017RestatedAnnual report
「To ensure adherence to the Code of Corporate Conduct, we have established Compliance Rules setting out the basic matters necessary for compliance with laws and regulations, company rules and ethical standards, and will establish an internal framework through a Compliance Committee.」
The system for compliance with laws, regulations and ethical standards through the Code of Corporate Conduct, Compliance Rules, committees, whistleblowing, education and training, and other measures has been continued. - FY2016First statedAnnual report
「To ensure adherence to the Code of Corporate Conduct, we have established Compliance Rules setting out the basic matters necessary for compliance with laws and regulations, company rules and ethical standards, and will establish an internal framework through a Compliance Committee.」
The company has described internal control measures including whistleblowing, education and training, and the exclusion of antisocial forces.