Compliance with Laws, Regulations and Manuals
First written in FY2017-Q1. 10 of 12 entries say "Restated". Latest entry: 2026-05-04.
103 other companies' latest entry also says "Restated".
- 2026-05-04RestatedGeneral Meetings of Shareholders
「The Group Whistleblower Protection Rules have been established, and an internal reporting system is maintained and operated for the purpose of detecting and correcting acts that violate laws, regulations, internal rules, or social norms at an early stage.」
The Company reaffirms its compliance with laws, regulations, and internal rules and the maintenance and operation of its internal reporting system. - FY2023RestatedAnnual report
「In addition to attending training on relevant laws and regulations and working to collect information through industry associations, the Group General Affairs Department takes the lead in risk management internally, while each operating company prepares manuals and provides training to employees.」
The company continues to provide training on laws and regulations, collect information, conduct risk management through the Group General Affairs Department, and maintain manuals and provide training at each company. - FY2022AdvancedAnnual report
「In addition to attending training on relevant laws and regulations and working to collect information through industry associations, the Group General Affairs Department takes the lead in risk management internally, while each operating company prepares manuals and provides training to employees.」
The company specifies the operational means for its compliance policy, including training, information gathering, management by the Group General Affairs Department, and the preparation of manuals and employee training by each company. - FY2020-Q2RestatedAnnual report
「The company worked to ensure thorough compliance in order to comply with all applicable laws and regulations.」
The company continues to ensure compliance with applicable laws and regulations and thorough compliance management. - FY2020-Q1RestatedAnnual report
「The company worked to ensure thorough compliance in order to comply with all applicable laws and regulations.」
The company continues to ensure compliance with applicable laws and regulations and thorough compliance management. - FY2018-Q3RestatedAnnual report
「株式会社マルミヤストア is pursuing various initiatives based on 6 measures: ① creating stores that make customers happy, ② providing products that make customers happy, ③ embedding work-improvement activities, ④ developing human resources with a customer perspective and communication skills, ⑤ complying with laws, regulations and manuals, and ⑥ benefiting from group synergies.」
Compliance with laws, regulations and manuals continues to be listed as one of the 6 implementation initiatives. - FY2018-Q2RestatedAnnual report
「株式会社マルミヤストア is pursuing various initiatives based on 6 measures: ① creating stores that make customers happy, ② providing products that make customers happy, ③ embedding work-improvement activities, ④ developing human resources with a customer perspective and communication skills, ⑤ complying with laws, regulations and manuals, and ⑥ benefiting from group synergies.」
Compliance with laws, regulations and manuals continues to be listed as one of the 6 implementation initiatives of 株式会社マルミヤストア. - FY2018-Q1RestatedAnnual report
「⑤ Compliance with laws, regulations and manuals」
株式会社マルミヤストア continues to list compliance with laws, regulations and manuals as an implementation initiative. - FY2017RestatedAnnual report
「⑤ Compliance with laws, regulations and manuals」
株式会社マルミヤストア continues to list compliance with laws, regulations and manuals as an implementation initiative. - FY2017-Q3RestatedAnnual report
「⑤ Compliance with laws, regulations and manuals」
Compliance with laws, regulations and manuals is reiterated as an implementation initiative. - FY2017-Q2RestatedAnnual report
「⑤ Compliance with laws, regulations and manuals」
Compliance with laws, regulations and manuals is reiterated as an implementation initiative of 株式会社マルミヤストア. - FY2017-Q1First statedAnnual report
「⑤ Compliance with laws, regulations and manuals」
Compliance with laws and regulations is listed as one of the specific initiatives of 株式会社マルミヤストア.