Security Export Control Rules and Compliance Program
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2022-Q3.
1 other company's latest entry also says "Restated".
- FY2022-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes were reported regarding risks relating to security export controls. - FY2022-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new developments or material changes were reported regarding risks relating to security export controls. - FY2019RestatedAnnual report
「To prevent violations of laws and regulations relating to security trade controls, we have established Security Export Control Regulations and a compliance programme, and manage and operate the relevant processes with the utmost care.」
The management of processes under regulations and a compliance programme relating to security trade controls has been reconfirmed. - FY2018RestatedAnnual report
「To prevent violations of laws and regulations relating to security trade controls, we have established Security Export Control Regulations and a compliance programme, and manage and operate the relevant processes with the utmost care.」
The management of processes under regulations and a compliance programme relating to security trade controls has been reconfirmed. - FY2017First statedAnnual report
「To prevent violations of laws and regulations relating to security trade controls, we have established Security Export Control Regulations and a compliance programme, and manage and operate the relevant processes with the utmost care.」
Regulations and a compliance programme relating to security trade controls have been established, and the relevant processes are managed and operated.