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Hikari Tsushin (9435) · InitiativeRestated

Continued strengthening of compliance and information security

First written in FY2016. 9 of 11 entries say "Restated". Latest entry: FY2026.

11entries
11years
1from disclosures
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ProgressHeldSoftenedWorseRestatedFY2018 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 020222023: 120232024: 120242025: 120252026: 22026
Same theme, other companies
Compliance and Internal Control Across the Group (Including the CSR Committee)A theme 233 companies write about · 2 as a headwind · 233 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 235 threads.
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  1. FY2026RestatedAnnual report

    「The Internal Audit Department reviews the status and content of employee training conducted at each subsidiary and on-site audits at each business location, with the aim of promoting appropriate standards of conduct and awareness of information management among Group employees. It works with the audit departments of each subsidiary to maintain and strengthen the compliance and information management systems.」

    The company continues to maintain and strengthen its compliance and information management systems by reviewing training and on-site audits at subsidiaries and coordinating with each subsidiary’s audit department.
  2. 2026-06-04RestatedGeneral Meetings of Shareholders

    「To raise awareness among Group employees regarding information management, the Internal Audit Department regularly conducts employee training on information management and on-site inspections at each business location.」

    The Company continues to conduct information-management training and on-site inspections at each business location.
  3. FY2025RestatedAnnual report

    「内部監査部門では、当社グループ従業員へ適正な行動規範や情報管理への意識向上を目的として、各子会社で実施している情報管理に関する社員研修や各事業所の監査に係る実査の状況や内容の確認を行い、各子会社の監査部門と連携しながら、コンプライアンス・情報管理体制の維持・強化を図っております。」

    The company continues to maintain and strengthen its systems by reviewing information management training and business site audits at subsidiaries and coordinating with each subsidiary’s audit department.
  4. FY2024RestatedAnnual report

    「内部監査部門では、当社グループ従業員へ適正な行動規範や情報管理への意識向上を目的として、各子会社で実施している情報管理に関する社員研修や各事業所の監査に係る実査の状況や内容の確認を行い、各子会社の監査部門と連携しながら、コンプライアンス・情報管理体制の維持・強化を図っております。」

    The company continues to maintain and strengthen its compliance and information management systems through information management training conducted in coordination with subsidiaries, business site audits and internal audits.
  5. FY2023RestatedAnnual report

    「The internal audit department works to instil appropriate standards of conduct among group employees and raise awareness of information management by coordinating with each subsidiary to review the status and content of employee training on information management and on-site audits conducted by each subsidiary, and by working with the audit departments of each subsidiary to maintain and strengthen compliance and information management systems.」

    子会社と連携した情報管理研修及び各事業所の実査による情報管理体制の維持・強化を継続している。
  6. FY2021RestatedAnnual report

    「The internal audit department works to instil appropriate standards of conduct among group employees and raise awareness of information management by coordinating with each subsidiary to conduct regular employee training on information management and on-site inspections at each business location, thereby maintaining and strengthening the information management system.」

    The company continues to describe maintaining and strengthening its information management systems through information management training coordinated with subsidiaries and on-site inspections at each business location.
  7. FY2020RestatedAnnual report

    「To raise group employees' awareness of information management, we are working to maintain and strengthen our information management systems by coordinating with each subsidiary to conduct regular employee training on information management and on-site inspections at each business location.」

    The company continues to maintain and strengthen its information management systems through information management training coordinated with subsidiaries and on-site inspections at each business location.
  8. FY2019RestatedAnnual report

    「During the current consolidated fiscal year, in response to changes such as the development of the information society and legal developments, we strengthened and reviewed systems for managing personal and corporate customer information and implemented various measures led by a dedicated information management department. In addition to reviewing and adding internal rules concerning the management and disposal of customer information, introducing new security systems and auditing each sales office, our subsidiaries obtained the Privacy Mark under the Privacy Mark System operated by the Japan Information Processing Development Corporation, and we are working to establish systems for managing customer information as a group-wide project.」

    The company continues to describe the development of rules led by the information management department, the introduction of security systems, sales-office audits and subsidiaries' acquisition of the Privacy Mark.
  9. FY2018RestatedAnnual report

    「During the current consolidated fiscal year, in response to changes such as the development of the information society and legal developments, we strengthened and reviewed systems for managing personal and corporate customer information and implemented various measures led by a dedicated information management department. In addition to reviewing and adding internal rules concerning the management and disposal of customer information, introducing new security systems and auditing each sales office, our subsidiaries obtained the Privacy Mark under the Privacy Mark System operated by the Japan Information Processing Development Corporation, and we are working to establish systems for managing customer information as a group-wide project.」

    The company continues to describe the development of rules led by the information management department, the introduction of security systems, sales-office audits and subsidiaries' acquisition of the Privacy Mark.
  10. FY2017AdvancedAnnual report

    「During the current consolidated fiscal year, in response to changes such as the development of the information society and legal developments, we strengthened and reviewed systems for managing personal and corporate customer information and implemented various measures led by a dedicated information management department. In addition to reviewing and adding internal rules concerning the management and disposal of customer information, introducing new security systems and auditing each sales office, our subsidiaries obtained the Privacy Mark under the Privacy Mark System operated by the Japan Information Processing Development Corporation, and we are working to establish systems for managing customer information as a group-wide project.」

    The company states that it reviewed and added internal rules, introduced security systems, audited sales offices and had subsidiaries obtain the Privacy Mark, led by the information management department.
  11. FY2016First statedAnnual report

    「The Group has proactively worked to prevent information leaks, but as compliance is expected to become increasingly important in Japanese society, continuously strengthening information security will remain a key challenge.」

    Building on existing measures to prevent information leaks, the Group identifies continued strengthening of compliance and information security as a key challenge.
Moved together

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No upcoming earnings preview for Hikari Tsushin yet. It last moved in the General Meetings of Shareholders of 2026-06-04: "Restated".
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Continued strengthening of compliance and information security | HIKARI TSUSHIN,INC. (9435) | Komori