Strengthening the legal compliance and risk management framework centered on the Compliance Committee
First written in FY2023. 2 of 3 entries say "Advanced", first in 2026-06-01. Latest entry: FY2026.
28 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In the fiscal year ending March 2026, the Committee met 6 times and, as a Group-wide initiative, worked to continuously improve the compliance framework by conducting comprehensive risk inspections of statutory requirements, including those applicable to licensed businesses.」
The disclosure shows specific operating results: the Compliance Committee met 6 times in the fiscal year ending March 2026, and comprehensive inspections and training covering statutory requirements, including licensed businesses, were conducted. - 2026-06-01AdvancedGeneral Meetings of Shareholders
「We provide directors and employees of the company and its subsidiaries with training on the compliance requirements appropriate to their level through e-learning and other means, and continuously take steps to ensure compliance with laws and the Articles of Incorporation. We have also established internal and external consultation and reporting channels under our Internal Whistleblowing Rules, and make them available to our subsidiaries to improve the effectiveness of compliance.」
The operational status of the compliance committee, education and training, and the internal whistleblowing system is described specifically for the group companies. - FY2023First statedAnnual report
「In the fiscal year ended March 2023, the Committee met 6 times and, as a Group-wide initiative, worked to continuously improve the compliance framework by conducting comprehensive risk inspections of statutory requirements, including those applicable to licensed businesses.」
The legal compliance framework is being strengthened through a Group-wide Compliance Committee, comprehensive inspections of statutory requirements, training and risk management.