Group-Wide Compliance and Risk Management Framework
First written in FY2016. 5 of 9 entries say "Advanced", first in FY2017. Latest entry: 2026-10-01.
80 other companies' latest entry also says "Advanced".
- 2026-10-01AdvancedGovernance
「重要リスクについては年次で「リスク改善計画」を策定し、進捗状況や課題について四半期毎にコンプライアンス・リスク管理委員会に報告しております。」
サステナビリティ関連リスクを含めた識別・評価・管理と、年次計画・四半期報告による運用を示している。 - FY2026RestatedAnnual report
「For material risks, we formulate an annual Risk Improvement Plan and report progress and issues to the Compliance and Risk Management Committee every quarter.」
The company continues group-wide risk management through annual improvement plans for each material risk and quarterly reports. - 2026-06-02AdvancedGeneral Meetings of Shareholders
「We take this matter very seriously and, to prevent recurrence and restore trust across the group, have newly established the “Basic Policy on Preventing Abuse of Superior Bargaining Position and Ensuring Fair Transactions.” Based on this policy, the entire group is working to strengthen its fair transaction and compliance systems.」
The company has added a group-wide compliance and risk management initiative focused on preventing abuse of a superior bargaining position, ensuring fair transactions, preventing recurrence and restoring trust. - FY2025AdvancedAnnual report
「For material risks, we formulate an annual Risk Improvement Plan and report progress and issues to the Compliance and Risk Management Committee every quarter.」
The company has formalized group-wide risk management through annual improvement plans for each material risk and quarterly progress reports. - FY2024AdvancedAnnual report
「The Compliance and Risk Management Committee is the body responsible for deliberating and resolving matters related to risk management.」
The company has established a group-wide management framework covering cooperation among the committee, the Promotion Office, Internal Audit, and its subsidiaries, as well as the management of expiration dates for various licenses and permits using a license and permit register. - FY2022RestatedAnnual report
「The Compliance and Risk Management Committee is the body responsible for deliberating and resolving matters related to risk management.」
The company continues to maintain a management framework based on cooperation among the Compliance and Risk Management Committee, the Promotion Office, Internal Audit, and its subsidiaries. - FY2020RestatedAnnual report
「The Compliance and Risk Management Committee is the body responsible for deliberating and resolving matters related to risk management.」
The Group-wide management framework involving the Compliance and Risk Management Committee, the promotion office, internal audits and coordination with subsidiaries continues to be maintained. - FY2017AdvancedAnnual report
「When a compliance issue is discovered, we have established and operate a system for promptly reporting it to the relevant department, as well as a hotline that enables employees to report directly.」
For the Group's compliance framework, the company specifically sets out the establishment and operation of a hotline through which employees can report directly. - FY2016First statedAnnual report
「The Compliance and Risk Management Committee is the body responsible for deliberating and resolving matters related to risk management.」
A management framework has been established through risk management rules, the promotion office, the committee, internal audits and coordination with subsidiaries.