Strengthening compliance through the Risk Management Committee
First written in FY2016. 11 of 12 entries say "Restated". Latest entry: 2026-06-09.
93 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Risk Management Committee is organized under the Basic Risk Management Regulations. It deliberates on risks reported by each department and other units in coordination with the executive committee and generally meets once each quarter.」
The company-wide risk management framework involving the Risk Management Committee, coordination with the executive committee, and quarterly meetings continues to be maintained. - FY2025RestatedAnnual report
「The Risk Management Committee is organized under the Basic Risk Management Regulations. It deliberates on risks reported by each department and other units in coordination with the executive committee and generally meets once each quarter.」
The framework under which the Risk Management Committee deliberates on risks reported by each department in coordination with the executive committee continues to be maintained. - FY2024RestatedAnnual report
「The Risk Management Committee is organized under the Basic Risk Management Regulations. It deliberates on risks reported by each department and other units in coordination with the executive committee and generally meets once each quarter.」
The framework under which the Risk Management Committee deliberates on risks reported by each department in coordination with the executive committee continues to be maintained. - FY2023RestatedAnnual report
「We regard risk management as an extremely important management activity and have established a Risk Management Committee to oversee the company as a whole and appropriately address the various risks associated with our business activities, with the aim of enhancing corporate value and reliability.」
The company-wide risk management framework centered on the Risk Management Committee continues to be maintained. - FY2022RestatedAnnual report
「We regard risk management as an extremely important management activity and have established a Risk Management Committee to oversee the company as a whole and appropriately address the various risks associated with our business activities, with the aim of enhancing corporate value and reliability.」
The company-wide risk management framework centered on the Risk Management Committee continues to be maintained. - FY2021RestatedAnnual report
「We regard risk management as an extremely important management activity and have established a Risk Management Committee to oversee the company as a whole and appropriately address the various risks associated with our business activities, with the aim of enhancing corporate value and reliability.」
The company-wide risk management framework centered on the Risk Management Committee continues to be maintained. - FY2019RestatedAnnual report
「We regard risk management as an extremely important management activity and have established a Risk Management Committee to oversee the company as a whole and appropriately address the various risks associated with our business activities, with the aim of enhancing corporate value and reliability.」
The company-wide risk management framework centered on the Risk Management Committee continues to be maintained. - FY2018RestatedAnnual report
「Our group established a Risk Management Committee to oversee compliance-related matters across the company, further raise compliance awareness among all officers and managers, and strengthen our checking framework, including audits by the Audit and Supervisory Committee and internal audits.」
The compliance framework involving the Risk Management Committee, the Audit and Supervisory Committee, and internal audits continues to be maintained. - FY2017RestatedAnnual report
「Amid these circumstances, our group established a Risk Management Committee to oversee compliance-related matters across the company, further raise compliance awareness among all officers and managers, and strengthen our checking framework, including audits by Audit and Supervisory Board members and internal audits.」
The compliance framework combining the Risk Management Committee, audits by Audit and Supervisory Board members, and internal audits continues to be maintained. - FY2016First statedAnnual report
「We established a Risk Management Committee to oversee compliance-related matters across the company, further raise compliance awareness among all officers and managers, and strengthen our checking framework, including audits by Audit and Supervisory Board members and internal audits.」
A cross-functional checking framework combining the Risk Management Committee, audits by Audit and Supervisory Board members, and internal audits has been established.