Rigorous Compliance and Personal Information Management
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2017. Latest entry: FY2026.
96 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has established Compliance and Risk Management subcommittees under the Internal Control Committee and conducts monthly reviews and management of the various major risks surrounding the Group, including the company itself.」
The company continues to manage the entire Group monthly through the Compliance and Risk Management subcommittees and to manage risks using the risk map. - 2026-05-27RestatedGeneral Meetings of Shareholders
「We compiled a risk map for the Group as a whole, and the Internal Control Committee reviewed the map and considered the identification of risks and preventive measures for the current fiscal year.」
The Company continues to describe its management framework, including the risk map, Internal Control Committee, compliance training and internal reporting systems. - FY2023AdvancedAnnual report
「The company has established Compliance and Risk Management subcommittees under the Internal Control Committee and conducts monthly reviews and management of the various major risks surrounding the Group, including the company itself.」
In addition to the existing Compliance Committee, training and internal reporting framework, the company specifically describes monthly management by the Compliance and Risk Management subcommittees and the preparation of a risk map once a year. - FY2021RestatedAnnual report
「We will continue to ensure thorough compliance inside and outside the company.」
In addition to the ongoing policy of compliance, the company describes its framework, including the Corporate Conduct Charter, internal audits, internal reporting and the Internal Control Committee. - FY2020AdvancedAnnual report
「The company has established a system under which its Internal Audit Department, a 9-person organization reporting directly to the Representative Director and President, audits and provides checks and guidance on the effectiveness of business operations and legal compliance in each department of the company and its subsidiaries, as well as conducting internal control audits related to financial reporting. The department reports the status and results of internal audits to the Audit and Supervisory Committee, which meets monthly.」
The Internal Audit Department has a 9-person structure and conducts legal compliance and internal control audits covering the company and its subsidiaries, with monthly reports to the Audit and Supervisory Committee. - FY2019AdvancedAnnual report
「To facilitate the early detection and correction of acts violating laws, the Articles of Incorporation or other internal rules, as well as misconduct, the company has established Help Line Rules, set up an internal channel for receiving reports from directors and employees, and is developing a framework that allows reports to be made directly to the Audit and Supervisory Committee.」
In addition to its compliance policy, the company specifically describes the operating framework comprising its Corporate Conduct Charter and Code of Conduct Guidelines, internal reporting channel, Internal Control Committee, Information Security Committee and risk map. - FY2017AdvancedAnnual report
「The Compliance Committee works to establish and maintain the compliance framework, while the compliance and training departments coordinate to conduct appropriate training and awareness-raising activities.」
The framework involving the Compliance Committee, training department, internal audit department and internal reporting channel is described specifically, representing a shift from a policy of compliance to an explanation of the operating framework. - FY2016First statedAnnual report
「We will provide thorough employee training and ensure compliance both inside and outside the company. The Group handles a large amount of customer information, and from the standpoint of protecting personal information, we will continue to strengthen our internal systems and training and work to ensure proper personal information management.」
The company demonstrates a commitment to ensuring compliance through employee training, internal systems and personal information management.