Establishment of a Compliance Committee and Compliance and Risk Management Office
First written in FY2024. 2 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「During the fiscal year, we comprehensively revised the Group's Code of Conduct and enhanced the governance framework to achieve sustained growth in corporate value.」
The company continued and strengthened the operation of the Compliance Committee, Compliance and Risk Management Office, external reporting channel, group internal whistleblowing system, surveys and training programs. - FY2025AdvancedAnnual report
「To identify misconduct, legal violations and other facts that could harm the company or society, the company has established an external reporting channel as an internal whistleblowing system in accordance with the Whistleblower Protection Act as amended in June 2022. Together with the Compliance and Risk Management Office, it is also strengthening the group’s internal whistleblowing system and promoting awareness.」
In addition to the Compliance Committee, the company operated an external reporting channel, a group internal whistleblowing system, surveys and harassment training, and reported 0 violations of competition law, the Subcontract Act, intellectual property laws and other laws, and 0 serious incidents as materiality indicators. - FY2024First statedAnnual report
「In February 2024, we established the Compliance Committee, chaired by the Representative Director and Chairman and the Representative Director and President. The committee deliberates on measures to establish a compliance-oriented culture throughout the corporate group, develop a risk management framework, and ensure legal compliance and corporate ethics.」
The company established a Compliance Committee covering the group-wide compliance culture, risk management, legal compliance and corporate ethics, and also put in place a Compliance and Risk Management Office.