Company-wide Management by the Risk Management Department and Committee
First written in FY2016. 3 of 7 entries say "Advanced", first in FY2017. Latest entry: 2026-06-26.
92 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「サステナビリティ リスクマネジメント 経営会議 委員会 委員会」
サステナビリティ委員会およびリスクマネジメント委員会を含む全社的な管理体制が、コーポレート・ガバナンス体制図で再掲されている。 - FY2026AdvancedAnnual report
「The Risk Management Committee was established to conduct cross-organizational and comprehensive risk management. In principle, the committee meets once a quarter and provides guidance and oversight by monitoring the management status of individual risks and taking steps to prevent risks from materializing.」
The Risk Management Committee is stated to meet once a quarter in principle, providing a specific operating framework for company-wide risk management. - FY2025AdvancedAnnual report
「The Sustainability Committee met twice in fiscal 2024. With respect to the environment, it discussed reviewing progress toward greenhouse gas (GHG) emissions reduction targets and future initiatives. With respect to human capital, it discussed conducting an engagement survey and providing support for self-development.」
The Sustainability Committee meets twice a year and manages and discusses GHG reduction, employee engagement and support for self-development as specific matters. - FY2024ReframedAnnual report
「The Sustainability Committee manages sustainability-related risks, implements risk management in cooperation with the Risk Management Committee, and reports to the Board of Directors as appropriate.」
In addition to the existing company-wide management centered on the Risk Management Committee, the company has added management of sustainability-related risks through cooperation with the Sustainability Committee. - FY2018RestatedAnnual report
「In principle, the committee meets once a month and provides guidance and oversight by monitoring the management status of individual risks and taking steps to prevent risks from materializing.」
Monthly company-wide risk management by the Risk Management Department and committee, along with reporting to the Board of Directors and other bodies, continues. - FY2017AdvancedAnnual report
「To further strengthen our risk management framework, we have established the Risk Management Committee to manage risk on a cross-organizational and comprehensive basis. In principle, the committee meets once a month and provides guidance and oversight by monitoring the management status of individual risks and taking steps to prevent risks from materializing.」
Company-wide management by the Risk Management Department and committee is described as an operational framework encompassing monthly meetings, reporting to the Board of Directors and Management Committee, and the implementation of training and preventive measures. - FY2016First statedAnnual report
「We have established the Risk Management Department to promote compliance across the group and ensure the effectiveness of management based on compliance with laws and regulations. The department investigates whether violations of laws and regulations have occurred, proposes preventive measures, and provides necessary guidance and training on compliance.」
The company describes a management structure combining the Risk Management Department, Risk Management Committee, internal audit and internal reporting.