Group-Wide Compliance and Risk Management
First written in FY2016. 7 of 11 entries say "Advanced", first in FY2017. Latest entry: 2026-06-29.
96 other companies' latest entry also says "Restated".
- 2026-06-29RestatedGovernance
「Compliance Committee Chair: President and Executive Officer Secretariat: Legal and Compliance Department Compliance Section」
The corporate governance report continues to present the coordination structure for internal control and auditing, including the Compliance Committee. - FY2026AdvancedAnnual report
「In its risk inspection activities, each department and worksite used meetings to inspect and identify (visualize) latent risks, share risk awareness, consider and communicate countermeasures, and conduct monitoring and rapid feedback through a web-based risk management system, thereby advancing company-wide risk reduction.」
The company continued operating monitoring and feedback through its web-based risk management system and specified the scope of management to include company-wide risk inspections, disaster drills and post-review monitoring of investments. - 2026-05-30AdvancedGeneral Meetings of Shareholders
「Through meetings in each department and worksite, risk inspection activities identify and visualize potential risks, share risk awareness, consider and communicate countermeasures, and conduct monitoring and rapid feedback using a Web-based risk management system, thereby contributing to company-wide risk reduction.」
Describes in concrete terms how risk identification, countermeasures and monitoring are operated through a Web-based system to reduce risk company-wide. - FY2023AdvancedAnnual report
「In its risk management activities, the company strengthened its risk management framework and reviewed its assessment methods to identify risks that could materially affect management, share them across the organization and further promote countermeasures. It also introduced a web-based risk management system for risk identification, countermeasure planning, inspections, evaluations and reporting at each department and worksite, enabling company-wide risk mitigation through monitoring and rapid feedback.」
The company reviewed its risk assessment methods and moved to an operating model in which the identification, countermeasures, inspections and reporting of risks at each department and worksite are managed through a web-based system. - FY2022AdvancedAnnual report
「To promote the allocation of management resources and support the achievement of business strategies, the company established an Investment Review Office, expanded the scope of projects subject to review, linked plans and budgets with internal approval applications, and assigned the office responsibility for comprehensive monitoring.」
In response to the expansion of strategic investment, the company established an Investment Review Office and expanded the scope of investment projects subject to review. It also built a web-based risk management system and began operating it during the fiscal year. - FY2021AdvancedAnnual report
「As strategic business investment expanded, including construction of the new head office building, the company established a new committee in addition to the existing Real Estate Investment Advisory Council, which includes external experts. The new committee is responsible for verifying the consistency of individual projects with the overall investment plan and monitoring them, and has operated as an advisory body since fiscal 2020.」
In response to the expansion of strategic investment, the company established and began operating a committee, in addition to the existing Real Estate Investment Advisory Council, to verify consistency with the investment plan and conduct monitoring. - FY2020AdvancedAnnual report
「The principal risks related to the group’s business that could affect its business results and financial condition include the following. After recognizing the frequency and potential impact of these risks, the company has considered the following measures to prevent their occurrence and respond if they occur.」
The company introduced a risk matrix evaluating risks by frequency and impact, and disclosed it as an enterprise-wide risk management framework covering investment, compliance, natural disasters, infectious diseases and climate change, among other risks. - FY2019RestatedAnnual report
「During the fiscal year, the company compiled the risks identified by each department at the beginning of the period into a risk identification list, selected from that list the重点管理リスク for the group, and established a framework for addressing them as a priority.」
The company continues group-wide compliance awareness surveys, preparation of a risk identification list, selection of重点管理リスク and comprehensive fiscal year-end reviews. - FY2018RestatedAnnual report
「The company conducted compliance awareness surveys across all group companies, solicited opinions from each company and partner company, and confirmed their level of understanding.」
The company continues group-wide compliance and risk management activities, including group-wide surveys, selection of重点管理リスク and comprehensive fiscal year-end reviews. - FY2017AdvancedAnnual report
「The company conducted compliance awareness surveys across all group companies, solicited opinions from each company and partner company, and confirmed their level of understanding.」
While maintaining its existing group-wide compliance and risk management framework, the company conducted a group-wide survey, prepared a risk identification list, selected重点管理リスク and performed a comprehensive review at the fiscal year-end. - FY2016First statedAnnual report
「The company identifies risks that could materially adversely affect the achievement of management objectives and business activities, formulates and implements risk mitigation measures, and takes cross-functional measures necessary to minimize the harm and damage should a risk materialize.」
The company describes a management framework combining the Risk Management Office, Compliance Committee,重点管理リスク, Risk Management Month, Corporate Ethics Helpline and internal audits.