Management by the Compliance Committee and Information Security Committee
First written in FY2016. 8 of 10 entries say "Restated". Latest entry: 2026-06-29.
96 other companies' latest entry also says "Restated".
- 2026-06-29RestatedGovernance
「Compliance Committee Sustainability Committee」
The company reconfirmed its management structure, which includes the Compliance Committee and Sustainability Committee and their coordination with the business execution divisions, Internal Audit Office, Board of Directors and other bodies. - FY2026RestatedAnnual report
「The Compliance Committee, which is responsible for establishing an internal control system and ensuring compliance with laws and regulations, and the Information Security Committee, which is responsible for risk management to prevent information leaks and other incidents, have been established and oversee the planning, implementation and management of various measures.」
The company has reaffirmed its framework under which the Compliance Committee and the Information Security Committee oversee various measures. - 2026-06-03AdvancedGeneral Meetings of Shareholders
「The Compliance Committee is held twice a year to consider compliance measures and confirm the status of compliance. The Information Security Committee is held once a year to consider company-wide information security measures and confirm and review the operation of the personal information protection management system.」
The company specifies the meeting frequency of both committees and the content of their reviews as part of its operating record. - FY2024RestatedAnnual report
「The Compliance Committee, which is responsible for establishing an internal control system and ensuring compliance with laws and regulations, and the Information Security Committee, which is responsible for risk management to prevent information leaks and other incidents, have been established and oversee the planning, implementation and management of various measures.」
The company has reaffirmed the planning, implementation and management of measures by the Compliance Committee and the Information Security Committee. - FY2022RestatedAnnual report
「The Compliance Committee, which is responsible for establishing an internal control system and ensuring compliance with laws and regulations, and the Information Security Committee, which is responsible for risk management to prevent information leaks and other incidents, have been established and oversee the planning, implementation and management of various measures.」
The company has reaffirmed the planning, implementation and management of measures by the Compliance Committee and the Information Security Committee. - FY2021RestatedAnnual report
「The Compliance Committee, which is responsible for establishing an internal control system and ensuring compliance with laws and regulations, and the Information Security Committee, which is responsible for risk management to prevent information leaks and other incidents, have been established and oversee the planning, implementation and management of various measures.」
The company has reaffirmed the planning, implementation and management of measures by the Compliance Committee and the Information Security Committee. - FY2019RestatedAnnual report
「As part of its legal compliance and risk management framework, the company has established the Compliance Committee and the Information Security Committee. The Compliance Committee is responsible for planning, implementing and managing various measures to ensure compliance with laws and regulations, while the Information Security Committee is responsible for planning, implementing and managing various information security measures.」
The company has reaffirmed the planning, implementation and management of legal compliance and information security measures by both committees. - FY2018RestatedAnnual report
「As part of its legal compliance and risk management framework, the company has established the Compliance Committee and the Information Security Committee. The Compliance Committee is responsible for planning, implementing and managing various measures to ensure compliance with laws and regulations, while the Information Security Committee is responsible for planning, implementing and managing various information security measures.」
The company has reaffirmed the planning, implementation and management of legal compliance and information security measures by both committees. - FY2017RestatedAnnual report
「As part of its legal compliance and risk management framework, the company has established the Compliance Committee and the Information Security Committee. The Compliance Committee is responsible for planning, implementing and managing various measures to ensure compliance with laws and regulations, while the Information Security Committee is responsible for planning, implementing and managing various information security measures.」
The company has reaffirmed the planning, implementation and management of legal compliance and information security measures by both committees. - FY2016First statedAnnual report
「As part of its legal compliance and risk management framework, the company has established the Compliance Committee and the Information Security Committee. The Compliance Committee is responsible for planning, implementing and managing various measures to ensure compliance with laws and regulations, while the Information Security Committee is responsible for planning, implementing and managing various information security measures.」
The company established the committees and assigned them responsibility for planning, implementing and managing legal compliance and information security measures.