Company-Wide Management by the Risk and Compliance Committee
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To further enhance its risk management and compliance systems, the company has established a Risk and Compliance Committee as a standing body directly under the Board of Directors, which generally meets once every quarter.」
The company continues quarterly risk and compliance management through a committee directly under the Board of Directors. - FY2025First statedAnnual report
「To further enhance its risk management and compliance systems, the company has established a Risk and Compliance Committee chaired by the Representative Director and President, and holds regular meetings once every 3 months. Specifically, the Risk and Compliance Committee identifies risks in risk management, analyses their importance and frequency or likelihood, and takes measures to address the factors that could cause them to materialise.」
A committee responsible for identifying risks, analysing their importance and taking countermeasures has been established and meets once every 3 months.