Mutual Checks and Rigorous Compliance
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2026.
85 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We have established a basic policy for internal control as an internal rule and have developed the following system to ensure the proper conduct of operations (the internal control system).」
Based on its basic policy for internal control, the company continues to develop an internal control system covering legal and regulatory compliance, loss management, efficient execution of duties, reporting to the Audit and Supervisory Committee, and other matters. - 2026-06-09RestatedGeneral Meetings of Shareholders
「(1) Establish a Corporate Code of Conduct, with the Representative Director and President repeatedly communicating its spirit to officers and employees, and ensure that compliance with laws and regulations and social ethics forms the basis of corporate activities.」
The disclosure describes the basic policy and operating structure for internal controls concerning the Corporate Code of Conduct, the compliance oversight division, and the reporting, investigation and prevention of recurrence of issues. - FY2025RestatedAnnual report
「We have established a basic policy for internal control as an internal rule and have developed the following system to ensure the proper conduct of operations (the internal control system).」
Based on its basic policy for internal control, the company continues to develop an internal control system covering legal and regulatory compliance, loss management, efficient execution of duties, reporting to the Audit and Supervisory Committee, and other matters. - FY2022RestatedAnnual report
「We have established a basic policy for internal control as an internal rule and have developed the following system to ensure the proper conduct of operations (the internal control system).」
Based on its basic policy for internal control, the company continues to develop an internal control system covering legal and regulatory compliance, loss management, efficient execution of duties, reporting to the Audit and Supervisory Committee, and other matters. - FY2021RestatedAnnual report
「We have established a basic policy for internal control as an internal rule and have developed the following system to ensure the proper conduct of operations (the internal control system).」
The company continues to develop an internal control system based on its basic policy for internal control, including legal and regulatory compliance, loss management and efficient execution of duties. - FY2019RestatedAnnual report
「To this end, we strive to ensure prompt decision-making and flexible organisational management, while promoting coordination and mutual checks and balances among and within departments to ensure compliance. Going forward, we will conduct the necessary reviews to further strengthen corporate governance, making full use of our flexibility in response to changes in the social environment, laws and regulations, and other factors.」
The company reiterates its policy of prompt decision-making, mutual checks and balances, thorough compliance, and governance reviews in response to changes in the environment. - FY2018RestatedAnnual report
「To this end, we strive to ensure prompt decision-making and flexible organisational management, while promoting coordination and mutual checks and balances among and within departments to ensure compliance. Going forward, we will conduct the necessary reviews to further strengthen corporate governance, making full use of our flexibility in response to changes in the social environment, laws and regulations, and other factors.」
The company reiterates its policy of prompt decision-making, mutual checks and balances among departments, thorough compliance, and reviews in response to changes in the environment. - FY2017RestatedAnnual report
「We strive to ensure prompt decision-making and flexible organisational management, while promoting coordination and mutual checks and balances among and within departments to ensure compliance. Going forward, we will conduct the necessary reviews to further strengthen corporate governance, making full use of our flexibility in response to changes in the social environment, laws and regulations, and other factors.」
The company reiterates its policy of mutual checks and balances among and within departments, thorough compliance, and governance reviews in response to changes in the environment. - FY2016First statedAnnual report
「We ensure compliance through coordination and mutual checks and balances among and within departments. Going forward, we will conduct the necessary reviews to further strengthen corporate governance, making full use of our flexibility in response to changes in the social environment, laws and regulations, and other factors.」
The company continues its policy of mutual checks and balances among and within departments, thorough compliance, and governance reviews in response to changes in the environment.