Company-wide Oversight by the Risk Management and Compliance Committee
First written in FY2021. 4 of 6 entries say "Restated". Latest entry: 2026-09-02.
2 other companies' latest entry also says "Reframed".
- FY2024RestatedAnnual report
「Our company holds the Risk Management and Compliance Committee quarterly and as necessary to report on the risk situation and deliberate response policies. Material business risks discussed by the Risk Management and Compliance Committee are reported to and deliberated by the board of directors.」
The company-wide management system of holding the committee quarterly, deliberating on the risk situation and reporting material risks to the board of directors remains ongoing. - FY2023RestatedAnnual report
「Our company holds the Risk Management and Compliance Committee quarterly and as necessary to report on the risk situation and deliberate response policies. Material business risks discussed by the Risk Management and Compliance Committee are reported to and deliberated by the board of directors.」
The company-wide management system of holding the committee quarterly, deliberating on the risk situation and reporting material risks to the board of directors remains ongoing. - FY2022RestatedAnnual report
「Our company holds the Risk Management and Compliance Committee four times a year. Material business risks discussed by the Risk Management and Compliance Committee are reported to the board of directors.」
Regular risk assessments through the Risk Management and Compliance Committee and the system for reporting to the board of directors remain ongoing. - FY2021First statedAnnual report
「Our company holds the Risk Management and Compliance Committee four times a year. Material business risks discussed by the Risk Management and Compliance Committee are reported to the board of directors.」
The committee identifies and assesses risks, formulates countermeasures and monitors the status, with a system for reporting material risks to the board of directors.