Strengthening Compliance through the Internal Control Committee and Whistleblower System
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: 2026-05-29.
- 2026-05-29AdvancedGeneral Meetings of Shareholders
「To strengthen the promotion of internal controls, including compliance, we hold Internal Control Committee meetings once each quarter and work to ensure propriety.」
The company provided specific disclosure on the operation of compliance and internal controls, including the Internal Control Committee, whistleblower hotline, compliance training and the risk-event reporting system. - FY2021RestatedAnnual report
「The Internal Control Committee was established to strengthen the promotion of internal controls, including compliance, and meets once each quarter to ensure appropriateness.」
The filing reiterates a compliance and internal control system under which the Internal Control Committee meets once each quarter. - FY2020RestatedAnnual report
「In addition, the Internal Control Committee was established to strengthen the promotion of internal controls, including compliance, and meets once each quarter to ensure appropriateness.」
The filing reiterates a compliance and internal control system under which the Internal Control Committee has been established and meets once each quarter. - FY2020-Q3RestatedAnnual report
「●Thorough compliance and stronger governance」
The filing reiterates thorough compliance and stronger governance as specific initiatives under the Sixth Medium-Term Management Plan. - FY2020-Q2RestatedAnnual report
「●Thorough compliance and stronger governance」
The filing reiterates thorough compliance and stronger governance as specific initiatives under the Sixth Medium-Term Management Plan. - FY2018RestatedAnnual report
「In addition, the Internal Control Committee was established to strengthen the promotion of internal controls, including compliance, and meets once each quarter to ensure appropriateness.」
The filing reiterates a compliance and internal control system under which the Internal Control Committee has been established and meets once each quarter. It also refers to whistleblower protection, the reliability of financial reporting, and severing ties with antisocial forces. - FY2017First statedAnnual report
「The Internal Control Committee was established to strengthen the promotion of internal controls, including compliance, and meets once each quarter to ensure appropriateness.」
The filing describes a system under which the Internal Control Committee has been established and meets quarterly. It also refers to compliance rules, whistleblower protection, severing ties with antisocial forces, and ensuring the reliability of financial reporting.