Company-wide compliance and risk management framework
First written in FY2017. 4 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「For risk management, the Company has established risk management rules and organized a company-wide compliance and risk management framework under the Representative Director and President. The Company has appointed the head of the Administration Department as the executive responsible for overall administration and the heads of each department as those responsible for administration within their respective areas. The Management Planning and Administration Team of the Administration Department serves as the secretariat, creating a framework for centralizing risk management and enabling prompt consultation with the Company's outside legal counsel.」
The filing specifies that the Management Planning and Administration Team of the Administration Department serves as the secretariat for the company-wide risk management framework, providing a more detailed description of the framework. - FY2024RestatedAnnual report
「For information security risk management, the Information Security Committee, which is responsible for making decisions concerning the promotion of the Company's information security activities and response measures, meets every 2 weeks for review and discussion.」
The Company continues to operate a risk management framework under which the Information Security Committee meets every 2 weeks and shares policies and issues within the Company and with the Board of Directors. - FY2023AdvancedAnnual report
「For information security risk management, the Information Security Committee, which is responsible for making decisions concerning the promotion of the Company's information security activities and response measures, meets every 2 weeks for review and discussion. The policies and issues discussed are shared within the Company and with the Board of Directors as necessary, and measures are taken for appropriate risk management.」
In addition to the existing company-wide risk management framework, the filing describes the practice of having the Information Security Committee meet once every 2 weeks. - FY2021AdvancedAnnual report
「Based on the “Risk Management Rules,” the Company has established and operates an internal whistleblowing system so that its employees and others can report information or serious concerns regarding illegal or inappropriate conduct at the Company, and takes appropriate action.」
In addition to the existing company-wide risk management framework, the filing specifies the establishment and operation of an internal whistleblowing system. - FY2020RestatedAnnual report
「For risk management, the Company has established risk management rules and organized a company-wide compliance and risk management framework under the Representative Director and President. The Company has appointed the head of the Administration Department as the executive responsible for overall administration and the heads of each department as those responsible for administration within their respective areas. The General Affairs function serves as the secretariat, creating a framework for centralizing risk management and enabling prompt consultation with the Company's outside legal counsel.」
The filing continues to describe the framework comprising the risk management rules, persons responsible, personnel responsible within each department, secretariat and coordination with outside legal counsel. - FY2019RestatedAnnual report
「For risk management, the Company has established risk management rules and organized a company-wide compliance and risk management framework under the Representative Director and President. The Company has appointed the head of the Administration Department as the executive responsible for overall administration and the heads of each department as those responsible for administration within their respective areas. The General Affairs function serves as the secretariat, creating a framework for centralizing risk management and enabling prompt consultation with the Company's outside legal counsel.」
The filing continues to describe the framework comprising the risk management rules, persons responsible, personnel responsible within each department, secretariat and coordination with outside legal counsel. - FY2018RestatedAnnual report
「For risk management, the Company has established risk management rules and organized a company-wide compliance and risk management framework under the Representative Director and President. The Company has appointed the head of the Administration Department as the executive responsible for overall administration and the heads of each department as those responsible for administration within their respective areas. The General Affairs function serves as the secretariat, creating a framework for centralizing risk management and enabling prompt consultation with the Company's outside legal counsel.」
The filing continues to describe the framework comprising the risk management rules, persons responsible, personnel responsible within each department, secretariat and coordination with outside legal counsel. - FY2017First statedAnnual report
「For risk management, the Company has established risk management rules and organized a company-wide compliance and risk management framework under the Representative Director. The Company has appointed the head of the Administration Department as the executive responsible for overall administration and the heads of each department as those responsible for administration within their respective areas. The General Affairs function serves as the secretariat, creating a framework for centralizing risk management and enabling prompt consultation with the Company's outside legal counsel.」
The filing specifically describes the risk management rules, the persons responsible for administration, the personnel responsible within each department, the secretariat, and the framework for coordination with outside legal counsel.