Commitment to Compliance and CSR
First written in FY2016. 4 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「Under the Risk Management Regulations, our operating divisions identify, assess and manage individual risks and opportunities. The details are reported to the Board of Directors once a year. The Board of Directors is also responsible and authorized to oversee risks and opportunities relating to sustainability as a whole. The Board of Directors and the Management Committee deliberate and decide on the identification of material sustainability issues, response policies and action plans.」
The company has further specified its management framework for sustainability-related risks and opportunities, including identification and assessment, annual reporting to the Board of Directors, and policy decisions by the Board of Directors and the Management Committee. - FY2025AdvancedAnnual report
「Under the Risk Management Regulations, our operating divisions identify, assess and manage individual risks and opportunities. The details are reported to the Board of Directors once a year. The Board of Directors is also responsible and authorized to oversee risks and opportunities relating to sustainability as a whole.」
The company has made its existing compliance and CSR policy more specific as a management framework covering the identification and assessment of risks and opportunities, annual reporting to the Board of Directors, and oversight by the Board of Directors. - FY2024Making sustainability disclosure and management more specificAnnual report
「We sincerely work to realize a sustainable society and preserve the global environment, aiming to become a company trusted and needed by all stakeholders.」
The company has made its existing compliance and CSR policy more specific as a framework covering a basic sustainability policy, oversight by the Board of Directors of risks and opportunities, health-oriented management, human rights and diversity, and environmental initiatives. - FY2022ReframedAnnual report
「We will sincerely work to realize a sustainable society and preserve the global environment, aiming to become a company trusted and needed by all stakeholders. In our business model, customer service is founded not only on compliance with applicable laws and social norms, but also on strengthening information security and preventing errors and accidents. We will thoroughly implement compliance, including the proper operation of internal control systems, actively pursue environmental initiatives and other measures, and maintain and enhance a sound corporate culture with high ethical standards.」
The company positions its existing compliance and CSR policy within the framework of its medium-term management policy, “Promoting Sustainability Management.” - FY2021RestatedAnnual report
「In our business model, customer service is founded not only on compliance with applicable laws and social norms, but also on strengthening information security and preventing errors and accidents. We will thoroughly implement compliance, including the proper operation of internal control systems, actively pursue environmental initiatives and other measures, and maintain and enhance a sound corporate culture with high ethical standards.」
The company has reaffirmed its compliance and CSR policy covering compliance with laws and regulations, information security, internal controls and environmental initiatives. - FY2019RestatedAnnual report
「In our business model, customer service is founded not only on compliance with applicable laws and social norms, but also on strengthening information security and preventing errors and accidents. We will thoroughly implement compliance, including the proper operation of internal control systems, actively pursue environmental initiatives and other measures, and maintain and enhance a sound corporate culture with high ethical standards.」
The company has reaffirmed its compliance and CSR policy covering compliance with laws and regulations, information security, internal controls and environmental initiatives. - FY2018RestatedAnnual report
「In our business model, customer service is founded not only on compliance with applicable laws and social norms, but also on strengthening information security and preventing errors and accidents. We will thoroughly implement compliance, including the proper operation of internal control systems, actively pursue environmental initiatives and other measures, and maintain and enhance a sound corporate culture with high ethical standards.」
The company has reaffirmed its compliance and CSR policy covering compliance with laws and regulations, information security, internal controls and environmental initiatives. - FY2017RestatedAnnual report
「In our business model, customer service is founded not only on compliance with applicable laws and social norms, but also on strengthening information security and preventing errors and accidents. We will thoroughly implement compliance, including the proper operation of internal control systems, actively pursue environmental initiatives and other measures, and maintain and enhance a sound corporate culture with high ethical standards.」
The company has reaffirmed its policy covering compliance with laws and regulations, information security, internal controls and environmental initiatives. - FY2016First statedAnnual report
「In our business model, customer service is founded not only on compliance with applicable laws and social norms, but also on strengthening information security and preventing errors and accidents. We will thoroughly implement compliance, including the proper operation of internal control systems, actively pursue environmental initiatives and other measures, and maintain and enhance a sound corporate culture with high ethical standards.」
The company describes a continuing policy covering compliance with laws and regulations, information security, internal controls and environmental initiatives.