Strengthening the Internal Management and Risk Management Frameworks
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: 2026-09-08.
40 other companies' latest entry also says "Restated".
- FY2024AdvancedAnnual report
「In September 2024, we also newly established a Sustainability Committee to discuss sustainability-related risks, including climate change, and put in place a system for sharing the contents of those discussions with the Risk Management Committee.」
In addition to the existing Risk Management Committee, it established a Sustainability Committee and put in place a system for sharing sustainability-related risks. - FY2023RestatedAnnual report
「Our group has established risk management regulations with the aim of enabling appropriate management and implementation in response to the various risks surrounding the business, including business continuity risks. Through the Risk Management Committee established under these regulations, we promote and implement comprehensive, company-wide risk management.」
It continues its company-wide risk management system based on risk management regulations and the Risk Management Committee. - FY2020RestatedAnnual report
「Our risk management system has been established and is operated under our risk management regulations, with the aim of enabling appropriate management and implementation in response to management risks surrounding the business. A Risk Management Committee is in place during normal operations, and in the event of a crisis, an Emergency Response Headquarters is established and systems are put in place and operated to minimize losses and disadvantages.」
It continues the structure comprising risk management regulations, a Risk Management Committee and an Emergency Response Headquarters. - FY2019RestatedAnnual report
「Our risk management system has been established and is operated under our risk management regulations, with the aim of enabling appropriate management and implementation in response to management risks surrounding the business. A Risk Management Committee is in place during normal operations, and in the event of a crisis, an Emergency Response Headquarters is established and systems are put in place and operated to minimize losses and disadvantages.」
It continues the structure comprising risk management regulations, a Risk Management Committee and an Emergency Response Headquarters. - FY2018RestatedAnnual report
「Our risk management system has been established and is operated under our risk management regulations, with the aim of enabling appropriate management and implementation in response to management risks surrounding the business. A Risk Management Committee is in place during normal operations, and in the event of a crisis, an Emergency Response Headquarters is established and systems are put in place and operated to minimize losses and disadvantages.」
It continues the structure comprising risk management regulations, a Risk Management Committee and an Emergency Response Headquarters. It also describes the audit structure involving the Internal Audit Office and the Audit & Supervisory Board. - FY2017AdvancedAnnual report
「Our risk management system has been established and is operated under our risk management regulations, with the aim of enabling appropriate management and implementation in response to management risks surrounding the business. A Risk Management Committee is in place during normal operations, and in the event of a crisis, an Emergency Response Headquarters is established and systems are put in place and operated to minimize losses and disadvantages.」
It specifically discloses a structure comprising risk management regulations, a Risk Management Committee during normal operations and an Emergency Response Headquarters in the event of a crisis. - FY2016First statedAnnual report
「In line with the expansion of our business, we will work to strengthen our systems in order to promote the proper operation and enhancement of our internal control systems and ensure fairness and transparency in management.」
It has a policy of strengthening its internal control, internal audit and risk management systems in response to business expansion.