Group-wide Compliance and Risk Management
First written in FY2016. 3 of 6 entries say "Advanced", first in FY2021. Latest entry: 2026-10-02.
80 other companies' latest entry also says "Advanced".
- 2026-10-02AdvancedGovernance
「To make disaster-prevention activities a permanent company-wide undertaking, we reorganized the disaster-prevention promotion project established in FY2025 into a permanent organization and are strengthening its activities as the Crisis Management Office.」
The Company described the permanent establishment of the Crisis Management Office and the specific operation of its ERM framework. - FY2026AdvancedAnnual report
「From this fiscal year, we will transfer the risk-management promotion function to the corporate planning division and strengthen our enterprise risk management (ERM) framework through integrated operation with the Sustainability Management Committee, in which management participates.」
The company transferred the risk management promotion function to the Corporate Planning Division and began strengthening ERM through integrated operation with the Sustainability Management Committee. It will make the Crisis Management Office within the Corporate Planning Headquarters a permanent function and further strengthen crisis management. - FY2023RestatedAnnual report
「We continue to operate a system for regular reporting of risk information from domestic and overseas affiliated companies every 2 weeks, and necessary information is reported to senior management. Particularly important matters are reported to the Board of Directors in a timely and appropriate manner.」
The company continues its management framework comprising risk reports from group companies every 2 weeks and the Risk Management Promotion Committee and the Compliance Promotion Committee. - FY2021AdvancedAnnual report
「We continue to operate a system for regular reporting of risk information from domestic and overseas affiliated companies every 2 weeks, and necessary information is reported to senior management. Particularly important matters are reported to the Board of Directors in a timely and appropriate manner.」
The company describes its system of receiving risk reports from group companies every 2 weeks and the operation of the Risk Management Promotion Committee and the Compliance Promotion Committee, providing details of the group-wide management framework. - FY2017RestatedAnnual report
「Our group’s internal control system recognises corporate governance as a key management issue, actively promotes compliance and risk management activities throughout the group, and works to strengthen monitoring functions.」
The company has reconfirmed its policy of promoting compliance and risk management throughout the group and strengthening monitoring functions. - FY2016First statedAnnual report
「Our group’s internal control system recognises corporate governance as a key management issue, actively promotes compliance and risk management activities throughout the group, and works to strengthen monitoring functions.」
The company’s continuing policy is to strengthen internal controls through regular reporting, monitoring and reviews by the executive officer in charge.