Corporate Ethics and Compliance Framework
First written in FY2016. 3 of 5 entries say "Advanced", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Risk Management Committee deliberates on various measures to promote compliance-based management and, if a serious compliance violation occurs, will make recommendations on corrective action and measures to prevent recurrence.」
Disclosed an enterprise-wide risk management system, including the three lines of defense, while continuing to have the Risk Management Committee deliberate on compliance measures and make recommendations on corrective action and recurrence prevention. - 2026-05-19RestatedGeneral Meetings of Shareholders
「The Risk Management Committee deliberates on various measures to promote compliance-based management and, if a serious compliance violation occurs, will make recommendations on corrective action and measures to prevent recurrence.」
The company reconfirmed the framework under which the Risk Management Committee deliberates on compliance measures and makes recommendations on corrective action and prevention of recurrence. - FY2022AdvancedAnnual report
「The Risk Management Committee deliberates on various measures to promote compliance-based management and, if a serious compliance violation occurs, will make recommendations on corrective action and measures to prevent recurrence.」
Describes, in addition to the Corporate Ethics Hotline and compliance training, a system in which the Risk Management Committee deliberates on measures and recommends corrective action and measures to prevent recurrence. - FY2019AdvancedAnnual report
「We have also established a Compliance Committee to deliberate on various measures for promoting compliance-oriented management and, in the event of a serious compliance violation, to make recommendations on corrective action and measures to prevent recurrence.」
Describes, in addition to the Corporate Ethics Hotline, a system in which the Compliance Committee deliberates on measures and recommends corrective action and measures to prevent recurrence. - FY2016First statedAnnual report
「We have established a Corporate Ethics Hotline to receive reports and consultations from officers and employees, as part of a system for identifying and correcting legal and ethical issues at an early stage.」
Describes a system including the corporate ethics code, compliance manual, hotline and committee.