Risk and Compliance Management Based on CSR
First written in FY2016. 3 of 5 entries say "Advanced", first in FY2023. Latest entry: 2026-10-07.
The whole theme swung hardest in 2026: 1 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Reframed".
- 2026-10-07ReframedGovernance
「CSR 推進会議、リスク・コンプライアンス委員会、およびサステナビリティ委員会は、2025 年度よりサステナビリティ会議とコンプライアンス委員会に再編されました。」
従来のCSR推進会議、リスク・コンプライアンス委員会、サステナビリティ委員会を、サステナビリティ会議とコンプライアンス委員会を中心とする体制へ再編したことを開示した。 - FY2026AdvancedAnnual report
「From April 2025, we have established a Sustainability Meeting chaired by the president and executive officer, with all executive officers serving as members; Audit and Supervisory Committee members, including outside directors, may also attend.」
The framework comprising the CSR Promotion Meeting, Risk and Compliance Committee, and related bodies was developed into a structure centered on the Sustainability Meeting established in April 2025 and specialist committees. - 2026-04-28AdvancedChanges in Directors and Officers
「・The Audit and Supervisory Committee may request investigations from the Audit Department or issue specific instructions as necessary. ・At the request of the Audit and Supervisory Committee, the head of the Audit Department may participate in meetings of the Audit and Supervisory Committee, enabling deeper mutual understanding of audit reports and audit plans.」
The company specified how the Audit and Supervisory Committee and Audit Department would cooperate within the internal control system, including requests for investigations and specific instructions by the committee and participation by the head of the Audit Department, thereby making its audit and compliance-management framework more concrete. - FY2023AdvancedAnnual report
「We have established specialist committees separated from the Risk and Compliance Committee, each chaired by the director responsible for the relevant area.」
In addition to the CSR Promotion Meeting and Risk and Compliance Committee, we have established specialist committees covering financial reporting, antitrust law, security trade, cyber and information security, safety and the environment, product safety and quality, and sustainability, among other areas. - FY2016First statedAnnual report
「We position appropriate corporate governance and internal controls as the foundation of CSR, and also discuss important internal control matters at this meeting.」
We have established a CSR Promotion Meeting, Risk and Compliance Committee, 7 specialist committees, a helpline, and an internal audit department.