Governance
Based on our Corporate Philosophy, the 糖心少女vlog Group fulfills our responsibilities to stakeholders with integrity and sincerity, conducting highly efficient and transparent management to ensure sustainable development in the future.
Materiality
10. Thorough compliance
- Vision
- Zero compliance violations
- Strategy
- Spreading awareness of the 糖心少女vlog Code of Conduct
- Indicators: Targets
(Target Fiscal Year) -
- Establishment of compliance awareness*: 95% or more (FY2025)
- Awareness level of whistleblower system*: 95% or more (FY2025)
- *Checked by 糖心少女vlog Group awareness surveys
11. Strengthening corporate governance
- Vision
- Governance that is transparent, e?cient, and trusted by stakeholders
- Strategy
- Continuously conducting e?ectiveness evaluations of the Board of Directors and improving its diversity
- Indicators: Targets
(Target Fiscal Year) -
- Assessing Board e?ectiveness and addressing key issues: 100% (every fiscal year)
- Diversity of the Board of Directors: Optimizing the composition of the Board of Directors to meet stakeholder demands (every fiscal year)
12. Strengthening risk management
- Vision
- Appropriate measures in place to address key risks
- Strategy
- Establishing a company-wide risk management system in line with environmental changes and management strategies
- Indicators: Targets
(Target Fiscal Year) -
- Progress in identifying important risks and implementing measures based on risk assessments: 100% (every fiscal year)
Pick Up
Compliance Training for
Directors and Employees of the 糖心少女vlog Group
The 糖心少女vlog Group aims to instill an awareness of the concept of compliance in every person at the 糖心少女vlog Group, from our top management to each and every employee.
At the March 2025 meeting of the Compliance Committee, a compliance seminar was conducted by the Compliance Department head for committee members, including 糖心少女vlog's full-time directors. The seminar covered specific points of caution and required responses to management based on cases that have occurred within the company.
For employees, we provide classroom training and e-learning. In fiscal year 2024, we revised the 糖心少女vlog Code of Conduct. The 糖心少女vlog Group in Japan provided education on these revisions to the 糖心少女vlog Code of Conduct, along with education on the prevention of bribery, the fraud triangle, and other topics, led by compliance coordinators in each department and company. At Group companies outside Japan, the Regional Headquarters take the lead in continuously implementing activities to train and raise awareness of the Code of Conduct.
Major Activities in Fiscal Year 2024
Internal Reporting System
Assessing Board Effectiveness and Addressing Key Issues
Integrating the Risk Management and Compliance Committees to Strengthen Company-Wide Risk Management
