Legal Compliance and Compliance Management
First written in FY2020. 6 of 8 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「During the fiscal year, the Compliance Committee regularly reviewed the Company’s compliance with laws and regulations and its staffing with qualified personnel, among other matters.」
The Company continues to have the Compliance Committee review legal compliance, staffing with qualified personnel, investigations by regulatory authorities, internal audits and harassment consultations. - FY2024AdvancedAnnual report
「During the fiscal year, the Company held a total of 12 Compliance Committee meetings, and the attendance of each committee member is as shown in the following table.」
The Compliance Committee held 12 meetings during the fiscal year and conducted regular reviews of legal compliance, staffing with qualified personnel, investigations by regulatory authorities, internal audit matters and harassment consultations, among other matters. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in risks related to legal compliance and compliance management. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in risks related to legal compliance and compliance management. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in risks related to legal compliance and compliance management. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no material changes in the emergence of new business or other risks, or in the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there were no material changes in risks related to legal compliance and compliance management. - FY2021RestatedAnnual report
「To ensure thorough compliance with laws and regulations, the Company has established a Compliance Committee chaired by the Representative Director and President. The committee monitors the Company’s compliance status, reports its findings to the Board of Directors and the Audit and Supervisory Committee as necessary, and works to ensure the legality of its business activities.」
The Company continues to explain its legal compliance framework, including the Compliance Committee, internal reporting and internal audits. - FY2020First statedAnnual report
「To ensure thorough compliance with laws and regulations, the Company has established a Compliance Committee chaired by the Representative Director and President. The committee monitors the Company’s compliance status, reports its findings to the Board of Directors and the Audit and Supervisory Committee as necessary, and works to ensure the legality of its business activities.」
The Company cites ensuring legal compliance through the Compliance Committee, internal reporting, internal audits and the development of internal rules.