Group Risk Management by the Risk and Compliance Committee
First written in FY2020. 2 of 5 entries say "Restated". Latest entry: FY2026.
69 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Since the renewal of the management structure in June 2025, the Company has been strengthening the Group management and internal control functions, including developing a management framework based on the “Regulations for Management of Affiliated Companies,” strengthening the internal audit function, and continuously providing compliance education.」
In addition to information sharing and reporting to the Board of Directors by the Risk and Compliance Committee, the Company specified the strengthening of internal audits, affiliated-company management, and compliance education following the renewal of the management structure. - 2026-06-05RestatedGeneral Meetings of Shareholders
「We regularly hold the Group Risk and Compliance Committee, identify important risks in the group and respond appropriately according to their importance. We also provide compliance training for all group employees to raise awareness and provide education concerning compliance.」
The company reconfirmed the regular operation of the Group Risk and Compliance Committee, identification and response to important risks, and compliance training for all employees. The canonical thread itself is unchanged. - FY2024AdvancedAnnual report
「As a general rule, the Risk and Compliance Committee meets once every 3 months, and a secretariat has been established in preparation for emergencies such as the occurrence of a risk requiring urgent action. Compliance training is also provided to all Group employees.」
For the Risk and Compliance Committee, the Company added the establishment of a secretariat for emergencies and compliance training for all Group employees as specific operating measures. - FY2022RestatedAnnual report
「The Risk and Compliance Committee shares and identifies risk information among Group companies, reports the results to the Company's Board of Directors, and shares risk information for the Group as a whole and measures to prevent recurrence. The organization is also structured to respond quickly by convening the Risk and Compliance Committee and the Board of Directors immediately and issuing instructions on how to respond if an event considered a significant risk occurs.」
In addition to sharing and identifying risk information, reporting to the Board of Directors, and sharing measures to prevent recurrence, the Company continues to maintain an emergency response framework for significant risks. - FY2020First statedAnnual report
「The Risk and Compliance Committee shares and identifies risk information among Group companies, reports the results to the Company's Board of Directors, and shares risk information for the Group as a whole and measures to prevent recurrence. As a general rule, the Risk and Compliance Committee meets once every 3 months.」
The Company specified a committee responsible for sharing and identifying risk information among Group companies, reporting to the Board of Directors, and sharing measures to prevent recurrence, with meetings held once every 3 months in principle.