Risk Management by Each Department and Internal Control Functions
First written in FY2017. 6 of 10 entries say "Restated". Latest entry: 2026-04-21.
91 other companies' latest entry also says "Restated".
- 2026-04-21RestatedGeneral Meetings of Shareholders
「The Risk Management Committee, chaired by the Company's president, met 4 times during the year to address anticipated and actual risks and to ensure the sharing and thorough management of risk-related information.」
The company continues to maintain a system under which the Risk Management Committee addresses and shares information on anticipated and actual risks. - FY2025RestatedAnnual report
「The Risk Management Committee, chaired by the Company's President, met 6 times a year to address anticipated and actual risks and to ensure thorough sharing and management of risk-related information.」
The company continues operating a system under which the Risk Management Committee, chaired by the President, meets 6 times a year to address and share information on anticipated and actual risks. - FY2024-Q2RestatedAnnual report
「The company is advancing the strengthening of its governance structure for procurement and inventory management to secure stable sales.」
The company continues to strengthen the governance structure covering purchasing and inventory management as part of its business restructuring into a two-pillar structure. - FY2024-Q1RestatedAnnual report
「The company is advancing the strengthening of its governance structure for procurement and inventory management to secure stable sales.」
The company continues to strengthen its governance structure covering procurement and inventory management as a measure to secure stable sales. - FY2023-Q3RestatedAnnual report
「We have advanced various measures, including strengthening the governance structure for optimizing purchasing and inventory.」
The company continues to strengthen the governance structure covering purchasing and inventory optimization as part of its business restructuring into a two-pillar structure. No new operating results or figures have been disclosed. - FY2023-Q1AdvancedAnnual report
「We have launched various measures, including strengthening the governance structure for optimizing purchasing and inventory.」
The company states that, in addition to the existing risk management by each department and the internal control functions, it has begun strengthening the governance structure for optimizing purchasing and inventory. - FY2021AdvancedAnnual report
「The Risk Management Committee, chaired by the Company's President, met 6 times a year to address anticipated and actual risks and to ensure thorough sharing and management of risk-related information.」
In addition to the existing management by each department and the internal control functions, the company operates a system under which the Risk Management Committee, chaired by the President, meets 6 times a year to address and share information on anticipated and actual risks across the Group. - FY2018RestatedAnnual report
「We position risk management as an important management issue that each department must address responsibly. Based on this recognition, each department handles day-to-day risk management, while internal control functions such as the President's Office and the General Affairs and Human Resources Department monitor the status of risk management in each department.」
The company reiterates its system under which each department handles day-to-day risk management, while internal control functions such as the President's Office and General Affairs and Human Resources Department monitor the situation. - FY2018-Q2AdvancedAnnual report
「We will improve the Group's management efficiency by having the parent company handle the formulation of Group strategy, management control, and risk management, while the operating subsidiaries specialize in driving the business.」
Under the holding company structure, the parent company handles Group strategy, management control, and risk management, while the operating subsidiaries specialize in driving the business, establishing a clear division of roles. - FY2017First statedAnnual report
「We position risk management as an important management issue that each department must address responsibly. Based on this recognition, each department handles day-to-day risk management, while internal control functions such as the President's Office and the General Affairs and Human Resources Department monitor the status of risk management in each department.」
Each department is responsible for day-to-day risk management, while internal control functions such as the President's Office and General Affairs and Human Resources Department monitor the situation.