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Japan Transcity (9310) · InitiativeRestated

Strengthening Corporate Ethics and Preventive Compliance

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2022.

6entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 120162017: 120172018: 120182019: 120192020: 020202021: 120212022: 12022
Same theme, other companies
Establishment of a Corporate Ethics and Compliance FrameworkA theme 141 companies write about · 2 as a headwind · 140 as a tailwind

103 other companies' latest entry also says "Restated".

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Showing 14 of the 141 companies compared. The sentences above are computed from all 141.
Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「The Group has established the Japan Transcity Group Corporate Ethics Guidelines, which set out its corporate philosophy, code of conduct and standards of conduct. By ensuring that officers and employees are familiar with the guidelines, the Group makes compliance with laws and social ethics the foundation of its corporate activities.」

    The company continues its legal compliance framework through dissemination of the Corporate Ethics Guidelines, the Compliance Committee, a consultation hotline, awareness-raising activities and advisory agreements with law firms.
  2. FY2021RestatedAnnual report

    「The Group has established the Japan Transcity Group Corporate Ethics Guidelines, which set out its corporate philosophy, code of conduct and standards of conduct. By ensuring that officers and employees are familiar with the guidelines, the Group makes compliance with laws and social ethics the foundation of its corporate activities.」

    The company continues its policy of legal compliance through dissemination of the Corporate Ethics Guidelines, the Compliance Committee, a consultation hotline, awareness-raising activities and advisory agreements with law firms.
  3. FY2019RestatedAnnual report

    「To fulfill its social responsibilities with a high level of ethics, the company will strengthen corporate governance and its risk management structure for large-scale disasters.」

    The company continues to strengthen corporate governance based on high ethical standards and its risk management structure for large-scale disasters.
  4. FY2018RestatedAnnual report

    「To fulfill its social responsibilities with a high level of ethics, the company will strengthen corporate governance and its risk management structure for large-scale disasters.」

    The company continues to strengthen governance based on ethical principles and its risk management structure for large-scale disasters.
  5. FY2017RestatedAnnual report

    「To fulfill its social responsibilities with a high level of ethics, the company will strengthen corporate governance and its risk management structure for large-scale disasters.」

    The company has set out a policy of strengthening governance and its risk management structure for large-scale disasters based on ethical principles.
  6. FY2016First statedAnnual report

    「To foster a high level of ethics across the Group, the company will further enhance its internal control functions and preventive compliance. It will also promote environmental management and contribute to the creation of a circular economy. In addition, it will disseminate the Group Corporate Ethics Guidelines formulated last year to improve ethics and strengthen governance.」

    The company states that it will strengthen ethics and governance through its internal control functions, preventive compliance and dissemination of the Group Corporate Ethics Guidelines.
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Strengthening Corporate Ethics and Preventive Compliance | Japan Transcity Corporation (9310) | Komori