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Edion (2730) · InitiativeUpdate to the committee chair structure

Management by the Compliance Committee and Risk Management Committee

First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.

9entries
11years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY2018RestatedFY2020 – FY20262016: 120162017: 120172018: 120182019: 120192020: 120202021: 120212022: 020222023: 120232024: 020242025: 120252026: 12026
Same theme, other companies
Company-Wide Risk Management by a Risk Management Specialized CommitteeA theme 241 companies write about · 0 as a headwind · 210 as a tailwind

4 other companies' latest entry also says "Other".

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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 241 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Update to the committee chair structureAnnual report

    「We have established the Risk Management Committee as the Group’s crisis management headquarters, covering enforcement of the Code of Ethics, compliance, and policies for responding to emergencies, including BCP measures. The Risk Management Committee is chaired by the Representative Director, President and Executive Officer and meets once each quarter, with members appointed by the chair from among those responsible for general affairs, human resources, internal audit, and other functions, to comprehensively manage the risks surrounding the Group’s companies.」

    Disclosed that the Risk Management Committee is chaired by the Representative Director, President and Executive Officer and meets once each quarter.
  2. FY2025RestatedAnnual report

    「We have established the Risk Management Committee as the Group’s crisis management headquarters, covering enforcement of the Code of Ethics, compliance, and policies for responding to emergencies, including BCP measures. The Risk Management Committee is chaired by the executive officer responsible for general affairs and meets once each quarter, with members appointed by the chair from among those responsible for general affairs, human resources, internal audit, and other functions, to comprehensively manage the risks surrounding the Group’s companies.」

    Reconfirmed the structure under which the Risk Management Committee handles crisis management, including BCP measures, and meets once each quarter.
  3. FY2023RestatedAnnual report

    「We have established the Risk Management Committee as the Group’s crisis management headquarters, covering enforcement of the Code of Ethics, compliance, and policies for responding to emergencies, including BCP measures. The Risk Management Committee is chaired by the executive officer responsible for general affairs and meets once each quarter, with members appointed by the chair from among those responsible for general affairs, human resources, internal audit, and other functions, to comprehensively manage the risks surrounding the Group’s companies.」

    Reconfirmed the structure under which the Risk Management Committee handles crisis management, including BCP measures, and meets once each quarter.
  4. FY2021RestatedAnnual report

    「We have established the Risk Management Committee as the Group’s crisis management headquarters, covering enforcement of the Code of Ethics, compliance, and policies for responding to emergencies, including BCP measures. The Risk Management Committee is chaired by the executive officer responsible for general affairs and meets once each quarter, with members appointed by the chair from among those responsible for general affairs, human resources, internal audit, and other functions, to comprehensively manage the risks surrounding the Group’s companies.」

    Reconfirmed the structure under which the Risk Management Committee handles crisis management, including BCP measures, and meets once each quarter.
  5. FY2020RestatedAnnual report

    「We have established the Risk Management Committee as the Group’s crisis management headquarters, covering enforcement of the Code of Ethics, compliance, and policies for responding to emergencies, including BCP measures. The Risk Management Committee is chaired by the executive officer responsible for general affairs and meets once each quarter, with members appointed by the chair from among those responsible for general affairs, human resources, internal audit, and other functions, to comprehensively manage the risks surrounding the Group’s companies.」

    Reconfirmed the structure under which the Risk Management Committee handles crisis management, including BCP measures, and meets once each quarter.
  6. FY2019AdvancedAnnual report

    「In addition, we have established the Compliance Committee and Information Security Committee under the Risk Management Committee and put in place an environment for comprehensive management of the risks surrounding the Group’s companies, including compliance risks.」

    Clarified the structure for establishing an Information Security Committee in addition to the existing Risk Management Committee and Compliance Committee.
  7. FY2018RestatedAnnual report

    「In addition, we have established the Compliance Committee and Risk Management Committee and put in place an environment for comprehensive management of the risks surrounding the Group’s companies, including compliance risks.」

    Maintaining a system for comprehensive management of group risks through the Compliance Committee and Risk Management Committee.
  8. FY2017RestatedAnnual report

    「In addition, we have established the Compliance Committee and Risk Management Committee and put in place an environment for comprehensive management of the risks surrounding the Group’s companies, including compliance risks.」

    Maintaining a system for comprehensive management of group risks through the Compliance Committee and Risk Management Committee.
  9. FY2016First statedAnnual report

    「In addition, we have established the Compliance Committee and Risk Management Committee and put in place an environment for comprehensive management of the risks surrounding the Group’s companies, including compliance risks.」

    A system has been established under which the committees comprehensively manage the risks surrounding the Group’s companies.
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Edion's next results are scheduled for 2026-11-05. Read the earnings preview
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Management by the Compliance Committee and Risk Management Committee | EDION Corporation (2730) | Komori