Management by the Environmental, Risk and Compliance Committee
First written in FY2023. 2 of 4 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 4 of 33 companies on the "Worse" side.
24 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Environment Management Committee and the Risk and Compliance Committee meet quarterly, four times a year. Each committee identifies, analyzes and assesses risks and opportunities, deliberates on policies for addressing risks, and rolls them out across the group.」
The company continues to identify and assess sustainability-related risks and opportunities through its committees and roll out response policies across the company. - 2026-08-07AdvancedManagement planning
「We will strengthen risk and compliance management, accurately identify and assess risks arising from changes in laws and regulations and in the environmental, social and economic landscape, and reflect them in our medium- to long-term management strategies.」
The company specified a policy of reflecting risk and compliance management in its medium- to long-term management strategies. - FY2025RestatedAnnual report
「The Environment Management Committee and the Risk and Compliance Committee meet quarterly, four times a year. Each committee identifies, analyzes and assesses risks and opportunities, deliberates on policies for addressing risks, and rolls them out across the group.」
The company continues to manage sustainability-related risks through the committees and specifies the frequency of meetings and the procedures from identifying risks and opportunities through group-wide implementation. - FY2023First statedAnnual report
「The president and representative director attends both the Environment Management Committee and the Risk and Compliance Committee. The company has established a system for monitoring sustainability-related risks across the group by reporting sustainability-related matters to the standing officers' meeting or the Board of Directors as appropriate.」
The company describes a system under which the committees monitor and discuss risks and opportunities relating to the environment, legal affairs, labor, ethics and human resources.