Management through the Compliance Committee and Risk Management Committee
First written in FY2022. 3 of 4 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company’s risk management structure includes a Risk Management Committee that oversees various management risks and a Compliance Committee that ensures compliance with laws and regulations. Working with the Board of Directors and Management Committee, the Company enhances the effectiveness of corporate governance through a multifaceted, multilayered approach.」
The management structure linking the Risk Management Committee, Compliance Committee, Board of Directors and Management Committee is reaffirmed. - 2026-06-05RestatedGeneral Meetings of Shareholders
「In addition, we will establish a “Compliance Committee,” chaired by the representative director and president, to centrally discuss compliance-related matters.」
The company reconfirms its management structure involving the Compliance Committee and Risk Management Committee. - FY2025RestatedAnnual report
「The Company’s risk management structure includes a Risk Management Committee that oversees various management risks and a Compliance Committee that ensures compliance with laws and regulations. Working with the Board of Directors and Management Committee, the Company enhances the effectiveness of corporate governance through a multifaceted, multilayered approach.」
The coordination among the Risk Management Committee, Compliance Committee, Board of Directors and Management Committee is reaffirmed. - FY2022First statedAnnual report
「The Company’s risk management structure includes a Risk Management Committee that oversees various management risks and a Compliance Committee that ensures compliance with laws and regulations. Working with the Board of Directors and Management Committee, the Company enhances the effectiveness of corporate governance through a multifaceted, multilayered approach.」
A risk and compliance management structure linking the committees, the internal audit office, the Board and the Management Committee has been established.