Strengthening Corporate Governance and the Management Framework
First written in FY2019. 2 of 4 entries say "Restated". Latest entry: 2026-06-29.
99 other companies' latest entry also says "Restated".
- 2026-06-29RestatedGovernance
「Monitoring of internal controls and risk-management systems relating to compliance and financial reporting is handled by the Risk Management Committee, chaired by the representative director, and the Internal Audit Office, an organization reporting directly to the representative director. We have established a system in which the entire group works together to promote genuine compliance.」
Existing policies and operating structures for corporate governance, internal control, risk management and auditing are reconfirmed. - FY2026AdvancedAnnual report
「With the department responsible for legal affairs serving as the secretariat, the Group monitors the significance of risks from the perspective of each area of responsibility through the Compliance Committee, Risk Management Committee, and Information Security Committee.」
In addition to the existing policy of strengthening governance and internal controls, the disclosure specifies a monitoring framework involving the Compliance, Risk Management, and Information Security Committees. - FY2021RestatedAnnual report
「The Group places importance on corporate governance to maximise corporate value and will promote stronger risk management and the ongoing improvement and enhancement of internal controls. It will also work to establish and improve its compliance framework in order to respond to changes in the environment, including laws and regulations related to the Group's businesses and evolving social expectations.」
The policy of continuously strengthening governance, risk management, internal controls, and compliance is reiterated. - FY2019First statedAnnual report
「The Group places importance on corporate governance to maximise corporate value and will promote stronger risk management and the ongoing improvement and enhancement of internal controls. It will also work to establish and improve its compliance framework in order to respond to changes in the environment, including laws and regulations related to the Group's businesses and evolving social expectations.」
The policy is to continuously improve and strengthen corporate governance, risk management, internal controls, and compliance.