Emphasis on legal compliance, corporate ethics, and internal control
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2024.
27 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「We have established Group-wide Compliance Regulations and promote compliance. • Internal whistleblower system: We have established Group-wide Regulations for the Operation of the Internal Whistleblower System and set up internal and external whistleblower channels for reporting and consultation regarding compliance within the Group.」
In addition to its existing compliance training and internal control initiatives, the company specifies an operating structure that includes Group-wide regulations and internal and external whistleblower channels. - FY2023AdvancedAnnual report
「To promote enterprise-wide risk management, our Group has established a Risk Management and Compliance Committee comprising directors and the presidents and heads of the Administration Division of the Group’s principal companies, and reviews various risks related to business operations each fiscal year.」
In addition to its policy of strengthening compliance training and internal controls, the company specifies an annual risk review by the Risk Management and Compliance Committee and a reporting structure to the Board of Directors. - FY2021-Q3RestatedAnnual report
「We are also working to strengthen corporate governance. We believe that establishing corporate governance will improve management efficiency, fairness, and legality, enable us to maintain appropriate relationships with diverse stakeholders, and help us fulfill our corporate social responsibility, thereby contributing over the long term to enhancing corporate value and the common interests of shareholders. Accordingly, we recognize strengthening corporate governance as an important management issue and will work to strengthen and establish it by building a structure that appropriately incorporates monitoring and oversight functions into decision-making and business execution, and by strengthening our compliance framework.」
The company regards governance as an important management issue and continues to strengthen a structure incorporating monitoring and oversight functions, as well as its compliance framework. - FY2020RestatedAnnual report
「In terms of risk management, we will ensure strict compliance with laws and regulations through compliance training for Group employees, while further enhancing and strengthening our internal control systems.」
The company has a continuing policy of enhancing and strengthening compliance training, legal compliance, and its internal control systems. - FY2019RestatedAnnual report
「In terms of risk management, we will ensure compliance with laws and regulations through compliance training for group employees, while further enhancing and strengthening our internal control systems.」
The company continues to enhance and strengthen compliance training and its internal control systems. - FY2018RestatedAnnual report
「In terms of risk management, we will ensure strict compliance with laws and regulations through compliance training for Group employees, while further enhancing and strengthening our internal control systems.」
The company has set out a continuing policy of enhancing and strengthening compliance training and its internal control systems. - FY2018-Q3RestatedAnnual report
「In operating our business, we place the highest priority on compliance and will work to strengthen our corporate structure so that we can respond promptly and flexibly to changes in the business environment, including economic structures and social conditions.」
The company has reconfirmed its policy of placing the highest priority on compliance and strengthening its corporate structure so that it can respond to changes in the business environment. - FY2018-Q2RestatedAnnual report
「In operating our business, we place the highest priority on compliance and will work to strengthen our corporate structure so that we can respond promptly and flexibly to changes in the business environment, including economic structures and social conditions.」
The company has reconfirmed its policy of placing the highest priority on compliance and strengthening its corporate structure so that it can respond to changes in the business environment. - FY2016First statedAnnual report
「In operating our business, we place great importance on compliance and will work to strengthen our corporate structure so that we can respond swiftly and flexibly to changes in the business environment, including economic structures and social conditions.」
The company aims to strengthen its corporate structure through compliance, corporate ethics, the Internal Control Audit Office, and the Group Charter.