Compliance and Internal Whistleblowing System
First written in FY2017-Q1. 8 of 10 entries say "Restated". Latest entry: FY2025.
- FY2025AdvancedAnnual report
「In addition, under the Regulations for Operating the External Reporting System, the Company has established an external reporting contact point available not only to officers and employees but also to personnel of business partners, and has put in place a framework for responding to reports, thereby promoting the early detection and correction of legal violations and other issues.」
Regarding the internal reporting framework, the Company specifies an external reporting contact point available to personnel of business partners as well, together with procedures for early detection and correction. - FY2020-Q3RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms its compliance framework based on the Code of Conduct, regulations, a committee and an internal reporting system. - FY2020-Q2RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms its compliance framework based on the Code of Conduct, regulations, a committee and an internal reporting system. - FY2019RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms its compliance framework based on the Code of Conduct, regulations, a committee and an internal reporting system. - FY2018-Q2RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms its compliance framework based on the Code of Conduct, regulations, a committee and an internal reporting system. - FY2018-Q1RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms its compliance framework based on the Code of Conduct, regulations, a committee and an internal reporting system. - FY2017RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms its compliance framework based on the Code of Conduct, regulations, a committee and an internal reporting system. - FY2017-Q3RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms its compliance framework based on the Code of Conduct, regulations, a committee and an internal reporting system. - FY2017-Q2RestatedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company reconfirms the framework based on regulations, a committee, a chief compliance officer and an internal reporting system. - FY2017-Q1First statedAnnual report
「The Code of Conduct and the Compliance Regulations form the foundation of the compliance framework, and the Compliance Committee formulates and promotes compliance policies.」
The Company has established a legal compliance framework comprising regulations, a committee, a chief compliance officer and an internal reporting system.