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Subaru Enterprise (9632) · InitiativeRestatedLatest Statutory disclosure document (2026-04-22): "Advanced"

Code of Conduct and Compliance and Risk Management Committee

First written in FY2017. 3 of 6 entries say "Restated". Latest entry: 2026-04-22.

6entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017 – FY2018AdvancedFY2019RestatedFY2021 – FY20242017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 020232024: 120242025: 020252026: 1
Same theme, other companies
Integrated Control Framework for Code of Conduct, Whistleblowing and Risk AssessmentA theme 2 companies write about · 0 as a headwind · 2 as a tailwind

1 other company's latest entry also says "Advanced".

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  1. 2026-04-22AdvancedStatutory disclosure document

    「In light of these findings, the Company has established a new Bid Management Office to strengthen its management framework, developed Bid Management Rules and an Antimonopoly Compliance Code of Conduct Manual, and is taking other measures to prevent recurrence.」

    Specific recurrence-prevention measures have been presented under the existing compliance and risk-management policy, including establishing the Bid Management Office and developing Bid Management Rules and the Antimonopoly Compliance Code of Conduct Manual. The canonical thread itself remains unchanged.
  2. FY2024RestatedAnnual report

    「The company is promoting appropriate risk management by establishing the Subaru Enterprise Group Code of Conduct and the Compliance and Risk Management Committee, and working to identify business risks affecting the activities of the group.」

    The company has reconfirmed risk management centered on the Code of Conduct and the Compliance and Risk Management Committee.
  3. FY2021RestatedAnnual report

    「To ensure thorough corporate ethics and compliance with laws and regulations throughout the group, the company established the Subaru Enterprise Group Code of Conduct and the Compliance and Risk Management Committee, and is promoting compliance-oriented management aimed at building a risk management framework.」

    The company has reiterated compliance-oriented management centered on the Group Code of Conduct and the Compliance and Risk Management Committee.
  4. FY2019AdvancedAnnual report

    「At the subsidiary in question and the company's Kansai Branch, the Subaru Enterprise Group Code of Conduct and the Compliance and Risk Management Regulations will be communicated through monthly branch managers' meetings, meetings of responsible personnel held as needed, the annual safety convention attended by group officers and employees, and meetings and safety meetings at each business location. The company will ensure compliance training for each officer and employee.」

    The company has progressed to specific measures to communicate the Code of Conduct and Compliance Regulations at monthly, ad hoc and annual meetings and to ensure thorough compliance training.
  5. FY2018RestatedAnnual report

    「The company is promoting compliance-oriented management aimed at building a risk management framework, including the establishment of the Subaru Enterprise Group Code of Conduct and the Compliance and Risk Management Committee.」

    The company continues to describe compliance-oriented management centered on the Group Code of Conduct and the Compliance and Risk Management Committee.
  6. FY2017First statedAnnual report

    「To ensure thorough corporate ethics and compliance with laws and regulations, the company established the Subaru Enterprise Group Code of Conduct and the Compliance and Risk Management Committee, and is promoting compliance-oriented management aimed at building a risk management framework.」

    The company has described, for the first time, the risk management framework based on the Group Code of Conduct and the Compliance and Risk Management Committee.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Subaru Enterprise yet. It last moved in the Statutory disclosure document of 2026-04-22: "Advanced".
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Code of Conduct and Compliance and Risk Management Committee | Subaru Enterprise Co.,Ltd. (9632) | Komori