Strengthening Corporate Governance and Internal Controls
First written in FY2016. 3 of 8 entries say "Restated". Latest entry: 2026-07-16.
79 other companies' latest entry also says "Restated".
- 2026-07-16RestatedGovernance
「【当社のコーポレート・ガバナンスの体制】」
取締役会、指名・報酬委員会、ＣＳＲ／ＥＳＧ委員会、監査役会、監査室（内部監査）及びグループ会社等によるコーポレート・ガバナンス体制を示している。既存のガバナンス・内部統制の枠組みを再確認する内容であり、実質的な再編や新たな強化策は記載されていない。 - FY2026ReframedAnnual report
「We reviewed the previous risk categories and organized the risks requiring preparedness into 18 categories and 27 items.」
Risk management, previously centered on the Internal Control and CSR/ESG committees, was reorganized into a systematic assessment covering 18 categories and 27 items and enterprise-wide risk management encompassing group management, DX and human rights. - FY2024AdvancedAnnual report
「To prepare for these risks, our group has established a risk management framework and carries out risk management activities across all group companies.」
The company specifically discloses its group-wide risk management process, comprising risk assessments and control activities by each division and subsidiary, monitoring by the internal audit division, and reporting to the Internal Control Subcommittee and the CSR/ESG Committee. - FY2023AdvancedAnnual report
「The Group has established a CSR/ESG Committee under the supervision and direction of the Board of Directors to advance its sustainability initiatives, with SDGs, Environmental Management, Human Resources and Internal Control subcommittees established under it.」
The Group has formalized a structure with SDGs, Environmental, Human Resources and Internal Control subcommittees under the CSR/ESG Committee, expanding its former internal-control and risk-management-focused framework into an organization that also promotes sustainability. - FY2022ReframedAnnual report
「The Group conducts risk assessments through its internal control system, centered on the CSR/ESG Committee, to prevent risks from materializing and takes measures to minimize losses from risks that do occur.」
The Group has broadened the description of its framework from the former CSR Committee to a CSR/ESG Committee and a structure that promotes ESG management in addition to internal controls and risk management. - FY2021RestatedAnnual report
「The Group is minimizing risk by strengthening internal controls across the corporate group and ensuring thorough compliance with laws and regulations.」
The Group has indicated that it will continue risk management centered on internal controls, compliance with laws and regulations, and the CSR Committee. - FY2019RestatedAnnual report
「The Group will minimize risk by strengthening corporate governance, ensuring thorough compliance with laws and regulations, and reinforcing its environmental, safety and quality management systems.」
The Group continues its policy of minimizing risk by strengthening corporate governance, compliance with laws and regulations, environmental management, safety and quality management. - FY2016First statedAnnual report
「The Group will minimize risk by strengthening corporate governance, further improving the effectiveness of internal controls across the corporate group, and ensuring thorough compliance with laws and regulations.」
The Group's policy is to strengthen governance, group-wide internal controls and compliance with laws and regulations as an integrated effort, thereby minimizing risk.