Management by the Compliance Committee and Risk Management Committee
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-06-26.
57 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「コンプライアンス 委員会 内部監査室 リスク管理委員会 ＣＳＲ委員会」
コンプライアンス委員会、リスク管理委員会及びＣＳＲ委員会を含む管理体制を図示している。 - FY2026AdvancedAnnual report
「In addition, to identify risks related to human rights and the environment in the Group’s business activities and strengthen its management structure, the Company has established a CSR Committee chaired by the executive officer responsible for general affairs and comprising the heads of relevant departments.」
In addition to the existing Compliance Committee and Risk Management Committee, the Company established a CSR Committee and specified its management structure for human rights- and environment-related risks. - FY2023AdvancedAnnual report
「The Company operates a PDCA cycle for risk selection, assessment, countermeasures and monitoring. The Risk Management Committee reports the content and results of its deliberations to the Board of Directors, which monitors matters relating to risks that may affect management based on the Committee’s reports.」
In addition to the existing disclosure regarding the establishment of committees, the Company specified the PDCA process from risk selection through monitoring, as well as the procedures for reporting to and monitoring by the Board of Directors. - FY2020RestatedAnnual report
「The Company has established the following committees to ensure thorough compliance and risk management.」
The Company continues to maintain a management structure involving the Internal Control Committee, Compliance Committee, Risk Management Committee and internal reporting hotline. - FY2019RestatedAnnual report
「The Company has established the following committees to ensure thorough compliance and risk management.」
The Company continues to maintain a management structure involving the Internal Control Committee, Compliance Committee, Risk Management Committee and internal reporting hotline. - FY2018RestatedAnnual report
「The Company has established the following committees to ensure thorough compliance and risk management.」
The Company continues to maintain a management structure involving the Internal Control Committee, Compliance Committee, Risk Management Committee and internal reporting hotline. - FY2017RestatedAnnual report
「The Company has established the following committees to ensure thorough compliance and risk management.」
The Company continues to maintain a management structure involving the Internal Control Committee, Compliance Committee and Risk Management Committee. - FY2016First statedAnnual report
「The Company has established the following committees to ensure thorough compliance and risk management.」
The Company has established an Internal Control Committee, a Compliance Committee and a Risk Management Committee, and operates an internal reporting hotline and identifies, evaluates and analyzes risks.