Establishment of a Comprehensive Framework for Corporate Ethics, Whistleblowing and Internal Controls
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-06-01.
- 2026-06-01RestatedGeneral Meetings of Shareholders
「We have established the Corporate Ethics Charter as a code of conduct for the judgment and actions of directors and employees, and have built and maintained a compliance framework in which compliance with laws and regulations and social ethics form the foundation of corporate activities by having the representative director continuously communicate and instill its principles throughout the company, beginning with officers and managers.」
The framework based on the Corporate Ethics Charter, Internal Control Committee, Audit Office and Internal Whistleblower Protection Regulations remains in place. - FY2024RestatedAnnual report
「We have established the Corporate Ethics Charter as a code of conduct for the judgment and actions of directors and employees, and have built and maintained a compliance framework in which compliance with laws and regulations and social ethics form the foundation of corporate activities by having the representative director continuously communicate and instill its principles throughout the company, beginning with officers and managers.」
The company continues to maintain its compliance framework based on the Corporate Ethics Charter, Internal Control Committee, Audit Office and Internal Whistleblower Protection Regulations. - FY2022RestatedAnnual report
「We have established the Corporate Ethics Charter as a code of conduct for the judgment and actions of directors and employees, and have built and maintained a compliance framework in which compliance with laws and regulations and social ethics form the foundation of corporate activities by having the representative director continuously communicate and instill its principles throughout the company, beginning with officers and managers.」
The company continues to maintain its compliance framework based on the Corporate Ethics Charter, Internal Control Committee, Audit Office and Internal Whistleblower Protection Regulations. - FY2021RestatedAnnual report
「We have established the Corporate Ethics Charter as a code of conduct for the judgment and actions of directors and employees, and have built and maintained a compliance framework in which compliance with laws and regulations and social ethics form the foundation of corporate activities by having the representative director continuously communicate and instill its principles throughout the company, beginning with officers and managers.」
The company continues to maintain its compliance framework based on the Corporate Ethics Charter, Internal Control Committee, Audit Office and Internal Whistleblower Protection Regulations. - FY2018RestatedAnnual report
「We have established the Corporate Ethics Charter as a code of conduct for the judgment and actions of directors and employees, and have built and maintained a compliance framework in which compliance with laws and regulations and social ethics form the foundation of corporate activities by having the representative director continuously communicate and instill its principles throughout the company, beginning with officers and managers.」
The company continues to maintain its compliance framework based on the Corporate Ethics Charter, Internal Control Committee, Audit Office and Internal Whistleblower Protection Regulations. - FY2017RestatedAnnual report
「We have established the Corporate Ethics Charter as a code of conduct for the judgment and actions of directors and employees, and have built and maintained a compliance framework in which compliance with laws and regulations and social ethics form the foundation of corporate activities by having the representative director continuously communicate and instill its principles throughout the company, beginning with officers and managers.」
The company continues to describe its compliance framework based on the Corporate Ethics Charter, Internal Control Committee, Audit Office and Internal Whistleblower Protection Regulations. - FY2016First statedAnnual report
「We have established the Corporate Ethics Charter as a code of conduct for the judgment and actions of directors and employees, and have built and maintained a compliance framework in which compliance with laws and regulations and social ethics form the foundation of corporate activities by having the representative director continuously communicate and instill its principles throughout the company, beginning with officers and managers.」
The company describes its control framework, including the Corporate Ethics Charter, Internal Control Committee, Audit Office and Internal Whistleblower Protection Regulations.