Group-wide management through compliance and risk management committees
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: 2026-06-30.
The whole theme swung hardest in 2024: 4 of 28 companies on the "Worse" side.
28 other companies' latest entry also says "Restated".
- 2026-06-30RestatedGovernance
「Compliance Committee Risk Management Committee」
The corporate governance report reiterates the company-wide management framework, including the Compliance Committee and Risk Management Committee. The canonical thread itself is unchanged. - FY2021RestatedAnnual report
「The Management Committee, Compliance Committee, and Risk Management Committee are composed of all the company's directors and corporate auditors, as well as the representative presidents of its consolidated subsidiaries. Chaired by Representative President Nagai Takashi (長井 尊), each committee meets once a month.」
The company has reaffirmed its company-wide management framework, under which the Management Committee, Compliance Committee, and Risk Management Committee comprise all directors, corporate auditors, and presidents of consolidated subsidiaries and meet monthly. - FY2017RestatedAnnual report
「The company has established a Risk Management Committee to comprehensively identify and manage risks across the company and to consider methods for mitigating anticipated risks.」
The company continues its company-wide risk identification and management framework through the Compliance Committee and Risk Management Committee. - FY2016First statedAnnual report
「The company has established a Risk Management Committee to comprehensively identify and manage risks across the company and to consider methods for mitigating anticipated risks.」
In addition to identifying and managing company-wide risks through the Risk Management Committee, the company has established a prevention and recurrence-prevention framework through the Compliance Committee.