Management by the Risk Management Committee and Compliance Committee
First written in FY2018. 2 of 5 entries say "Restated". Latest entry: 2026-06-04.
The whole theme swung hardest in 2024: 4 of 27 companies on the "Worse" side.
0 other companies' latest entry also says "Cited as achieved".
- 2026-06-04Cited as achievedGeneral Meetings of Shareholders
「The Risk Management Committee met 12 times during the fiscal year, reviewed risks reported by each department, worked to share information company-wide and reported on the status of management.」
リスクマネジメント委員会について、当事業年度に12回開催し、各部門のリスクレビューと全社共有を行った運用実績を記載した。 - FY2022RestatedAnnual report
「Based on the Risk Management Regulations, the Risk Management Committee has been established and, as a rule, meets once a month to collect information on the various risks surrounding the business, establish systems to address those risks, and work to maintain them.」
The disclosure reiterates the Risk Management Committee's monthly meetings in principle, information collection, and establishment and maintenance of response measures. - FY2020RestatedAnnual report
「Based on the Risk Management Regulations, the Risk Management Committee has been established and, as a rule, meets once a month to collect information on the various risks surrounding the business, establish systems to address those risks, and work to maintain them.」
The disclosure reiterates the Risk Management Committee's monthly meetings in principle and its collection of risk information and discussion of response measures. The Compliance Committee is stated to meet quarterly in principle. - FY2019RaisedAnnual report
「The Risk Management Committee has been established and, as a rule, meets once a month to collect information on the various risks surrounding the business, establish systems to address those risks, and work to maintain them.」
The stated meeting frequency of the Risk Management Committee changed from "once every quarter, in principle" to "once a month, in principle," indicating more frequent operations. - FY2018First statedAnnual report
「As a rule, the Risk Management Committee meets once every quarter, collects information on the various risks surrounding the business, establishes systems to address those risks, and works to maintain them.」
The disclosure states that the Risk Management Committee has been established and, as a rule, meets once every quarter to collect risk information and discuss responses. It describes similar operations for the Compliance Committee.