Management Structure Centered on the Risk and Compliance Committee
First written in FY2025. 2 of 3 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Risk and Compliance Committee discusses the status of risk management and legal and regulatory compliance and reviews measures to strengthen the compliance framework, including internal awareness activities, as well as the status of various risks surrounding the business and the company’s responses to them. The Risk and Compliance Committee generally meets once a month.」
Centered on the Risk and Compliance Committee, the company continues to discuss monthly risk and legal and regulatory compliance status and report to the Board of Directors. - 2026-06-04RestatedGeneral Meetings of Shareholders
「The Risk and Compliance Committee met 12 times. It deliberated on relevant matters, determined response policies and exchanged views.」
The company reported the committee's annual meeting record and its operation, including deliberations and decisions on response policies, as part of its management framework centered on the Risk and Compliance Committee. - FY2025First statedAnnual report
「The Risk and Compliance Committee discusses measures to strengthen the compliance framework, including the status of legal and regulatory compliance and internal awareness activities, and reviews the status of various risks surrounding the business and the company’s responses to them.」
The committee generally meets monthly and manages risks and internal controls through coordination with the internal audit function and corporate auditors.