Operation of the Compliance Committee, Training and Internal Whistleblowing System
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: 2026-10-24.
74 other companies' latest entry also says "Restated".
- 2026-10-24RestatedGeneral Meetings of Shareholders
「当社は、コンプライアンス委員会を定期的に開催し、問題の早期発見と改善措置を実施しております。」
コンプライアンス委員会の開催と問題の早期発見・改善措置の運用を再確認している。 - FY2020RestatedAnnual report
「The Company has established a Compliance Committee chaired by the president, formulated a compliance program and implemented it.」
Continues to operate the Compliance Committee, compliance program, training and internal reporting system. - FY2017RestatedAnnual report
「The Company has established a Compliance Committee chaired by the president, formulated a compliance program and implemented it. Through compliance training for all officers and employees, it enhances compliance knowledge and fosters awareness of the importance of compliance.」
Continues to operate the Compliance Committee, compliance program, training for all officers and employees, and internal reporting system. - FY2016First statedAnnual report
「The Company has established a Compliance Committee chaired by the president, formulated a compliance program and implemented it. Through compliance training for all officers and employees, it enhances compliance knowledge and fosters awareness of the importance of compliance.」
Has established a framework comprising the Compliance Committee, a compliance program, compliance training for all officers and employees, and a compliance hotline.