Operation of the Compliance and Risk Management Framework
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2026.
105 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As part of its risk management, the company identifies and assesses risks, determines which risks require priority action through the Compliance and Risk Management Committee, and takes measures to avoid or minimize damage.」
The company continues to operate company-wide risk identification, assessment and response centered on the Compliance and Risk Management Committee. - FY2022AdvancedAnnual report
「The company has established Internal Reporting Procedures, providing internal reporting channels by email, telephone and written submission, as well as an external reporting channel for consultation with lawyers and other outside specialists. It seeks to strengthen compliance by detecting and correcting misconduct at an early stage. Measures are taken to ensure that reporters and others making reports under these procedures are not treated adversely.」
In addition to the existing committee and risk assessment framework, the company describes specific internal and external reporting channels, protections for reporters, and systems for handling whistleblower reports. - FY2020RestatedAnnual report
「As part of its risk management, the company identifies and assesses more than 800 risks, determines which risks require priority action through the Compliance and Risk Management Committee, and takes measures to avoid or minimize damage. It has also established a framework for implementing prompt and appropriate measures in the event of a crisis, including conducting disaster preparedness drills once a year at each domestic site.」
The company continues to operate risk assessment covering more than 800 items, priority responses by the committee, and annual disaster preparedness drills. - FY2017RestatedAnnual report
「As part of its risk management, the company identifies and assesses more than 800 risks, determines which risks require priority action through the Compliance and Risk Management Committee, and takes measures to avoid or minimize damage. It has also established a framework for implementing prompt and appropriate measures in the event of a crisis, including conducting disaster preparedness drills once a year at each domestic site.」
The company continues to operate risk identification and assessment covering more than 800 items, response decisions by the committee, and annual disaster preparedness drills. - FY2016First statedAnnual report
「As part of its risk management, the company identifies and assesses more than 800 risks, determines which risks require priority action through the Compliance and Risk Management Committee, and takes measures to avoid or minimize damage.」
The committee meets monthly, and disaster preparedness drills are conducted once a year at each domestic site.