Group-wide Commitment to Internal Controls, Corporate Ethics and Subsidiary Management
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: 2026-05-29.
88 other companies' latest entry also says "Restated".
- 2026-05-29RestatedGeneral Meetings of Shareholders
「A Risk Management Committee shall be established under the Board of Directors to centrally manage risk. For risks requiring a company-wide response, specialized subcommittees established according to the type of risk shall take action, while each division shall take the lead in implementing measures for risks specific to that division.」
The company continues to describe the group-wide risk management framework involving the Risk Management Committee, specialized subcommittees and individual divisions. - FY2024RestatedAnnual report
「The company has established a Risk Management Committee under the Board of Directors to oversee risk management. For risks requiring a company-wide response, specialized committees established according to the type of risk implement mitigation measures, while individual departments independently address risks specific to their operations.」
The company continues group-wide risk management and internal controls through the Risk Management Committee, specialized committees and individual departments. - FY2022RestatedAnnual report
「The Risk Management Committee conducts risk assessments, including identification, analysis and evaluation, develops response measures, and monitors the status of risk management for risks requiring a cross-functional response and risks managed by individual execution departments (operational risks).」
The company continues its framework for risk assessment, mitigation and monitoring by the Risk Management Committee, specialized committees and individual departments. - FY2021AdvancedAnnual report
「The company has established a Risk Management Committee under the Board of Directors to oversee risk management. For risks requiring a company-wide response, specialized committees established according to the type of risk implement mitigation measures, while individual departments independently address risks specific to their operations.」
The company has established a framework under which the Risk Management Committee, specialized committees and individual departments oversee risk mitigation measures. - FY2020AdvancedAnnual report
「For risks requiring a cross-functional response, specialized committees established according to the type of risk independently develop risk mitigation measures. An organization overseeing these specialized committees has also been established; it receives reports from the committees as appropriate and seeks to ensure the proper operation of the risk management framework through regular reports to the Board of Directors. The specialized committees also conduct regular drills based on assumed risk events and e-learning for employees, strengthening preparedness during normal operations so that the company can respond swiftly and appropriately when an unforeseen event occurs.」
In addition to its basic risk management regulations, the company has established a specific company-wide management framework comprising specialized committees, an overseeing organization, regular reporting to the Board of Directors, drills and e-learning. - FY2019RestatedAnnual report
「The company will strengthen its risk management framework while enhancing internal controls throughout the group.」
The company continues to establish a framework covering group-wide internal controls, risk management, subsidiary approval and reporting procedures, and internal audits. - FY2018RestatedAnnual report
「With regard to the framework for ensuring proper operations within the corporate group consisting of the company and its subsidiaries, based on the Regulations Governing Affiliated Company Management established to support the development of the group, subsidiaries are required to obtain the company's approval for important matters and report to the company on certain aspects of their business execution. The Internal Audit Office also conducts internal audits of subsidiaries and reports the results to the Board of Directors.」
The company continues group management through regulations governing affiliated company management, subsidiary approval and reporting procedures, internal audits, and the sharing of its corporate philosophy and related principles. - FY2017RestatedAnnual report
「With regard to the framework for ensuring proper operations within the corporate group consisting of the company and its subsidiaries, based on the Regulations Governing Affiliated Company Management established to support the development of the group, subsidiaries are required to obtain the company's approval for important matters and report to the company on certain aspects of their business execution.」
The company continues group management through regulations governing affiliated company management, internal audits and an internal whistleblowing system. - FY2016First statedAnnual report
「With regard to its internal control system, the company is establishing a corporate framework based on the recognition that disseminating and thoroughly instilling its corporate philosophy, vision and code of conduct among all officers and employees is important from the perspectives of corporate ethics, legal compliance and corporate social responsibility. While further promoting these principles, the framework is designed to enhance the effectiveness and efficiency of business management, ensure the reliability of financial reporting, promote compliance with laws, the Articles of Incorporation and corporate ethics related to business management, and safeguard corporate assets.」
The company has established a framework to ensure proper operations throughout the group through the dissemination of its corporate philosophy and related principles, internal audits, regulations governing affiliated company management, and an internal whistleblowing system.