Risk Management Framework Based on Regulations and Overseen by the Risk Management Officer
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2022: 2 of 16 companies on the "Worse" side.
25 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has designated the General Manager of the General Affairs Department as the person responsible for risk management. It implements measures concerning significant legal issues, compliance-related matters, and the management of customer information, while obtaining legal advice from outside counsel and other specialists as appropriate on new risk issues and taking countermeasures.」
The company continues to operate a risk management structure in which the General Manager of the General Affairs Department is responsible and which uses advice from specialists and deliberation by the Board of Directors. - FY2025RestatedAnnual report
「The company has designated the General Manager of the General Affairs Department as the person responsible for risk management. It implements measures concerning significant legal issues, compliance-related matters, and the management of customer information, while obtaining legal advice from outside counsel and other specialists as appropriate on new risk issues and taking countermeasures.」
The company continues to operate a risk management structure in which the General Manager of the General Affairs Department is responsible and which uses advice from specialists and deliberation by the Board of Directors. - FY2021ReframedAnnual report
「The company has designated the General Manager of the General Affairs Department as the person responsible for risk management. It implements measures concerning significant legal issues, compliance-related matters, and the management of customer information, while obtaining legal advice from outside counsel and other specialists as appropriate on new risk issues and taking countermeasures.」
Responsibility for risk management has changed from the General Manager of the Corporate Planning Department to the General Manager of the General Affairs Department. The structure based on risk management rules and advice from specialists has been maintained. - FY2019RestatedAnnual report
「The company has designated the General Manager of the Corporate Planning Department as the person responsible for risk management. It implements measures concerning significant legal issues, compliance-related matters, and the management of customer information, while obtaining legal advice from outside counsel and other specialists as appropriate on new risk issues and taking countermeasures.」
The company continues to operate a risk management structure in which the General Manager of the Corporate Planning Department is responsible and which uses advice from specialists and deliberation by the Board of Directors. - FY2018RestatedAnnual report
「The company has designated the General Manager of the Corporate Planning Department as the person responsible for risk management. It implements measures concerning significant legal issues, compliance-related matters, and the management of customer information, while obtaining legal advice from outside counsel and other specialists as appropriate on new risk issues and taking countermeasures.」
The company continues to operate a risk management structure in which the General Manager of the Corporate Planning Department is responsible and which uses internal rules, deliberation by the Board of Directors, and advice from specialists. - FY2017RestatedAnnual report
「The company has designated the General Manager of the Corporate Planning Department as the person responsible for risk management. It implements measures concerning significant legal issues, compliance-related matters, and the management of customer information, while obtaining legal advice from outside counsel and other specialists as appropriate on new risk issues and taking countermeasures.」
The company continues to operate a risk management structure in which the General Manager of the Corporate Planning Department is responsible and which uses internal rules, deliberation by the Board of Directors, and advice from specialists. - FY2016First statedAnnual report
「The company has designated the General Manager of the Corporate Planning Department as the person responsible for risk management. It implements measures concerning significant legal issues, compliance-related matters, and the management of customer information, while obtaining legal advice from outside counsel and other specialists as appropriate on new risk issues and taking countermeasures.」
A structure in which the General Manager of the Corporate Planning Department is responsible for risk management and responds to risks with the benefit of advice from specialists.