Establishment of Compliance and Risk Management Systems
First written in FY2016. 3 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 25 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Executive Officer CXOs comprising the committee identify and assess risks across overseas group companies for each area of responsibility and assess avoidance and response measures. The Risk Management Committee reviews these matters and assesses and monitors material risks.」
The structure has been made specific, with Executive Officer CXOs identifying and assessing risks across overseas group companies and the Risk Management Committee reviewing and monitoring material risks, including reporting to the Sustainability Committee and the Board of Directors. - 2026-06-02AdvancedGeneral Meetings of Shareholders
「当事業年度におきましては、リスクマネジメント委員会を２回開催し、結果を取締役会に報告しております。」
従来開示されていたリスクマネジメント委員会とＣＸＯによる海外グループ会社横断のリスク管理について、当事業年度の委員会開催と取締役会への報告という運用実績が示された。 - FY2024AdvancedAnnual report
「In the fiscal year ending March 2025, the structure will provide that the Executive Officer CXOs newly appointed during the fiscal year identify and assess risks across overseas group companies for each area of responsibility, consider avoidance and response measures, and have the Risk Management Committee review these matters and assess and monitor material risks.」
In addition to the Risk Management Committee, a structure under which Executive Officer CXOs assess and oversee risks across overseas group companies will be introduced in the fiscal year ending March 2025. - FY2020RestatedAnnual report
「At our Company, the Internal Control Committee exercises overall control over compliance, risk and crisis response. Specifically, at the direction of the Internal Control Committee, its secretariat identifies risk factors that could impede operations in each division and department and considers response measures, with the cooperation of all divisions and departments. In addition, we aim to reduce risks across the Company by establishing, maintaining and improving an effective risk management structure.」
A company-wide compliance and risk management structure, including the Internal Control Committee, the internal reporting system, external experts, and inspections and training by the Quality Management Headquarters, continues. - FY2018RestatedAnnual report
「At our Company, the Internal Control Committee exercises overall control over compliance, risk and crisis response. Specifically, at the direction of the Internal Control Committee, its secretariat identifies risk factors that could impede operations in each division and department and considers response measures, with the cooperation of all divisions and departments. In addition, we aim to reduce risks across the Company by establishing, maintaining and improving an effective risk management structure.」
A company-wide compliance and risk management structure, including the Internal Control Committee, the internal reporting system, external experts, and inspections and training by the Quality Management Headquarters, continues to be described. - FY2017RestatedAnnual report
「In addition, we aim to reduce risks across the Company by establishing, maintaining and improving an effective risk management structure.」
A company-wide risk management structure, including the Internal Control Committee, the internal reporting system, external experts, and inspections and training by the Quality Management Headquarters, continues to be described. - FY2016First statedAnnual report
「In addition, we aim to reduce risks across the Company by establishing, maintaining and improving an effective risk management structure.」
A structure for reducing risk through inspections and training by the Internal Control Committee, the internal reporting system, external experts and the Quality Management Headquarters is described.