Maintaining and Enhancing Internal Control, Compliance, and Internal Reporting Systems
First written in FY2016. 6 of 11 entries say "Restated". Latest entry: 2026-06-29.
96 other companies' latest entry also says "Restated".
- 2026-06-29RestatedGovernance
「Compliance Committee (voluntary advisory body)」
The diagram identifies the Compliance Committee as a voluntary advisory body and shows its relationship in terms of opinions and reporting. This reconfirms the existing internal control and compliance structure, and the original thread remains unchanged. - FY2026AdvancedAnnual report
「The Group has pursued initiatives to improve its earnings structure, including selective concentration through measures such as transferring subsidiaries, and reviewing investment rules and strengthening monitoring. Going forward, it will continue to promote measures including selective concentration in its businesses and IP, reviewing and reorganizing the roles of its organizational structure, and improving operational efficiency through the use of AI and other technologies」
Regarding internal controls and compliance, the company states that it formalized investigative authority by tightening internal rules and implemented practical training and an expanded internal reporting system. - FY2024RestatedAnnual report
「The Company has also established an internal reporting system, or helpline, with external attorneys serving as reporting contacts, and continues to work to prevent violations of laws and regulations, misconduct and ethical violations within the Company.」
The company has reconfirmed its commitment to maintaining and operating its Basic Policy on Internal Control, Compliance Policy and internal reporting system, including external attorneys as reporting contacts. - FY2023RestatedAnnual report
「The Company has also established an internal reporting system, or helpline, with external attorneys serving as reporting contacts, and continues to work to prevent violations of laws and regulations, misconduct and ethical violations within the Company.」
The company has reconfirmed its commitment to maintaining and operating its Basic Policy on Internal Control, Compliance Policy and internal reporting system, including external attorneys as reporting contacts. - FY2021AdvancedAnnual report
「The Compliance Committee is chaired by an independent outside director and comprises members including external professionals such as attorneys. In addition to deliberating important compliance matters concerning the Company, it reviews cases reported through the internal reporting system, or helpline, and works to implement improvements.」
In addition to the existing internal control, compliance and internal reporting framework, the operation of a Compliance Committee chaired by an independent outside director is explicitly described. - FY2019RestatedAnnual report
「The Group has developed and established an internal control system to ensure the reliability of financial reporting and improve the effectiveness and efficiency of operations. In addition, based on its Basic Policy on Internal Control, it verifies the development and establishment of internal controls each fiscal year and has formulated a Compliance Policy that forms the foundation of the Group's corporate ethics. Through measures including promoting thorough compliance with laws and regulations among officers and employees, the Group works to maintain and enhance its internal control system. It has also established an internal reporting system, or helpline, with external attorneys serving as reporting contacts, and continues to work to prevent violations of laws and regulations, misconduct and ethical violations within the Group.」
The company has reconfirmed its commitment to maintaining and enhancing its Basic Policy on Internal Control, Compliance Policy and internal reporting system, which includes external attorneys as reporting contacts. - FY2017RestatedAnnual report
「In addition, based on its Basic Policy on Internal Control, it verifies the development and establishment of internal controls each fiscal year and has formulated a Compliance Policy that forms the foundation of the Group's corporate ethics. Through measures including promoting thorough compliance with laws and regulations among officers and employees, the Group works to maintain and enhance its internal control system. It has also established an internal reporting system, or helpline, with external attorneys serving as reporting contacts, and continues to work to prevent violations of laws and regulations, misconduct and ethical violations within the Group.」
The company continues to maintain a control structure combining its Basic Policy on Internal Control, Compliance Policy and internal reporting system. - FY2016First statedAnnual report
「The Group has developed and established an internal control system to ensure the reliability of financial reporting and improve the effectiveness and efficiency of operations. In addition, based on its Basic Policy on Internal Control, it verifies the development and establishment of internal controls each fiscal year and has formulated a Compliance Policy that forms the foundation of the Group's corporate ethics. Through measures including promoting thorough compliance with laws and regulations among officers and employees, the Group works to maintain and enhance its internal control system. It has also established an internal reporting system, or helpline, with external attorneys and industrial counselors serving as reporting contacts, and continues to work to prevent violations of laws and regulations, misconduct and ethical violations within the Group.」
The company describes a control structure combining its Basic Policy on Internal Control, Compliance Policy and internal reporting system.