Proper Conduct of Group Company Operations, Risk Management and Compliance Framework
First written in FY2018. 1 of 2 entries say "Restated". Latest entry: 2026-05-30.
122 other companies' latest entry also says "Restated".
- 2026-05-30RestatedGeneral Meetings of Shareholders
「We established departments overseeing the Group as a whole and managing each Group company. Where necessary, we consulted with directors and others of Group companies on important management matters and received reports from them.」
The Group management structure, including oversight and management of Group companies, risk reporting and compliance training, is reconfirmed. - FY2018First statedAnnual report
「To ensure the soundness and efficiency of operations across the group, the company has established a department overseeing group companies generally and departments managing each group company. Under company rules and other regulations, these departments require consultation or notification regarding important management matters and have established frameworks for risk management, compliance, and other matters at group companies.」
The company has established departments overseeing and managing group companies, procedures for consulting on and reporting important matters, and risk management and compliance frameworks.