Legal Compliance Framework Based on the Code of Conduct and Compliance Regulations
First written in FY2016. 16 of 17 entries say "Restated". Latest entry: FY2026-H1.
103 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「There were no material changes during the interim consolidated accounting period to the Group's management policies, management strategies or other matters.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2025-H1RestatedAnnual report
「There were no material changes during the interim consolidated accounting period to the Group's management policies, management strategies or other matters.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the second quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2024-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the first quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2023-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the third quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2023-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the first quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2022-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the third quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2022-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the second quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2022-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the first quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2021-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the third quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2021-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the second quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2020RestatedAnnual report
「The company has also established compliance rules and has made compliance a management policy.」
The company continues to maintain a framework under which compliance with laws and regulations is a management policy, based on its compliance rules. - FY2020-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the third quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2020-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the second quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2020-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the first quarter of the current consolidated cumulative period.」
It states that there have been no significant changes to its compliance framework, which makes compliance a management policy. - FY2018RestatedAnnual report
「The company has also established compliance rules and has made compliance a management policy.」
The policy of compliance with laws and regulations based on compliance rules and a code of conduct continues. - FY2016First statedAnnual report
「The company has also established compliance rules and has made compliance a management policy.」
The company states that it will ensure the Group's compliance with laws and regulations by making compliance a management policy and conducting reviews through its code of conduct, rules and Board of Directors.