Group-wide risk management and compliance framework
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2019. Latest entry: FY2026.
3 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「In addition to establishing the Compliance, Risk Management and Human Rights Committee, each company in the corporate group will appoint promotion officers and others to foster, maintain and establish compliance awareness.」
The group-wide risk management and compliance framework was reorganized around a committee that handles compliance, risk management and human rights in an integrated manner, supported by promotion officers at each company. - 2026-05-27RestatedGeneral Meetings of Shareholders
「The Compliance, Risk Management and Human Rights Committee discusses individual issues within the corporate group and manages the progress of compliance promotion activities. It met twice during the fiscal year under review.」
The company continues to operate its group-wide compliance and risk management framework, committee structure and monitoring through internal audits. - FY2025-H1AdvancedAnnual report
「In fiscal 2024, the Business Risk Management Office, established in April, began operations to ensure thorough risk checks for individual projects and prevent the recurrence of unprofitable projects through optimal risk management when entering new business fields.」
The group’s risk management framework progressed to operation with the newly established Business Risk Management Office responsible for risk checks on individual projects and risk management for new businesses. - FY2023AdvancedAnnual report
「Since July 2022, the Risk Management Committee, Compliance Committee and Human Rights and D&I Committee, each chaired by the executive officer responsible for compliance, have been operated under the ESG Management Promotion Committee.」
The risk management and compliance framework was reorganized under the ESG Management Promotion Committee, with the Human Rights and D&I Committee also added. In fiscal 2022, the Risk Management Committee and Compliance Committee each met 2 times. - FY2022AdvancedAnnual report
「Strengthening the Audit Function through an Enhanced Audit Framework and the Three Lines of Defense」
Regarding the group-wide risk management and compliance framework, the company specified monitoring of all organizations and subsidiaries by the internal audit department and the three lines of defense as new measures to strengthen governance. - FY2019AdvancedAnnual report
「Beginning with the second meeting of the Compliance Committee, matters have been deliberated with the 3 companies undergoing management integration included.」
The scope of matters deliberated by the Compliance Committee and Risk Management Committee expanded to the entire group, including the 3 companies that underwent management integration. - FY2018RestatedAnnual report
「The Risk Management Regulations establish the basic policy and promotion framework for risk management across the corporate group, and the group responds appropriately to various risks based on its risk management plan. The Risk Management Committee deliberates on the status of risk management and individual issues within the corporate group and met 2 times during the fiscal year.」
The company has reaffirmed the group-wide operation of risk management regulations, plans, committees and internal audits. - FY2016First statedAnnual report
「The Risk Management Regulations establish the basic policy and framework for risk management across the corporate group, enabling us to respond appropriately to various risks. The Risk Management Committee deliberates individual matters within the Group and met 3 times during the fiscal year.」
The Risk Management Regulations, Risk Management Committee and internal audit monitoring are operated across the group.