Risk management by the Compliance and Risk Management Committee
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 4 of 22 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Compliance and Risk Management Committee is composed mainly of directors and audit & supervisory board members and generally meets once a month. It continues to actively discuss and make recommendations on ensuring compliance and addressing various risks.」
The committee, composed mainly of directors and audit & supervisory board members, generally meets monthly and continues to discuss and make recommendations on compliance and risk response. - FY2023AdvancedAnnual report
「Under the Compliance and Risk Management Committee, the Group manages risk on a company-wide basis, identifying and assessing various risk factors and formulating and implementing policies to minimize their impact and maintain and enhance corporate value. This also includes sustainability risks.」
In addition to its existing compliance and risk management, the company has included sustainability risks in company-wide risk management under the committee, establishing a framework for reporting to the Board of Directors and conducting regular monitoring. - FY2021RestatedAnnual report
「The Compliance and Risk Management Committee is composed mainly of directors and audit & supervisory board members and generally meets once a month. It continues to actively discuss and make recommendations on ensuring compliance and addressing various risks.」
The committee, composed mainly of directors and audit & supervisory board members, generally meets monthly and continues to discuss and make recommendations on compliance and risk response. - FY2020RestatedAnnual report
「The Compliance and Risk Management Committee is composed mainly of directors and audit & supervisory board members and generally meets once a month. It continues to actively discuss and make recommendations on ensuring compliance and addressing various risks.」
The Compliance and Risk Management Committee generally meets monthly and continues to discuss and make recommendations on compliance and risk response. - FY2019RestatedAnnual report
「The Compliance and Risk Management Committee is composed mainly of directors and audit & supervisory board members and generally meets once a month. It continues to actively discuss and make recommendations on ensuring compliance and addressing various risks.」
The committee, composed mainly of directors and audit & supervisory board members, generally meets monthly and continues to discuss and make recommendations on compliance and risk response. - FY2018RestatedAnnual report
「In addition, the Compliance and Risk Management Committee, composed mainly of directors and audit & supervisory board members and generally meeting once a month, continues to actively discuss and make recommendations on ensuring compliance and addressing various risks.」
The Compliance and Risk Management Committee generally meets monthly and continues to discuss and make recommendations on risk response. - FY2017RestatedAnnual report
「The Compliance and Risk Management Committee, composed mainly of directors and audit & supervisory board members and generally meeting once a month, continues to actively discuss and make recommendations on ensuring compliance and addressing various risks.」
The Compliance and Risk Management Committee generally meets monthly and continues to discuss and make recommendations on risk response. - FY2016First statedAnnual report
「The Compliance and Risk Management Committee, composed mainly of directors and audit & supervisory board members and generally meeting once a month, continues to actively discuss and make recommendations on ensuring compliance and addressing various risks.」
The committee, composed mainly of directors and audit & supervisory board members, generally meets monthly to discuss and make recommendations on compliance and risk response.