Internal control, risk management and group governance framework
First written in FY2016. 26 of 28 entries say "Restated". Latest entry: FY2026.
127 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company has established Risk Management Regulations that systematically prescribe risk management. The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company continues its group governance framework through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries. - 2026-06-03AdvancedGeneral Meetings of Shareholders
「Strengthen the audit system by promoting cooperation between the Audit and Supervisory Committee and the internal audit department」
The company is strengthening its audit system by expressly providing for cooperation between the Audit and Supervisory Committee and the internal audit department within its existing internal control and risk management framework. - FY2026-H1RestatedAnnual report
「There were no significant changes in the business and financial issues that the Group should prioritize during the interim consolidated accounting period under review.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention. - FY2025RestatedAnnual report
「The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company continues its group governance framework through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries. It also continues to report issues and response measures, including sustainability-related risks, to the Board of Directors. - FY2025-H1RestatedAnnual report
「There were no significant changes in the business and financial issues that the Group should prioritize during the interim consolidated accounting period under review.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention. - FY2024RestatedAnnual report
「The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company continues its group governance framework through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries. It also describes a framework for deliberating on issues and response measures, including sustainability-related risks, and regularly reporting them to the Board of Directors. - FY2024-Q3RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the nine-month period ended 31 December.」
The company has reconfirmed that there have been no material changes in the priority issues, including internal control, risk management and the group governance framework. - FY2024-Q2RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the six-month period ended 30 September.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention. - FY2024-Q1RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the three-month period ended 30 June.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention. - FY2023RestatedAnnual report
「To promote group-wide risk management, including sustainability-related risks, and to facilitate the sharing of necessary information, the group has established the Risk Management Committee as a cross-functional organization centered on directors. The committee deliberates on issues and response measures related to promoting risk management across the group and regularly reports them to the Board of Directors.」
The company has reconfirmed the existing Risk Management Committee as the framework for group-wide initiatives and information sharing, including sustainability-related risks, and specifies regular reporting to the Board of Directors. - FY2023-Q2RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the six-month period ended 30 September.」
The company has reconfirmed that there have been no material changes in the priority issues, including internal control, risk management and the group governance framework. - FY2023-Q1RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the three-month period ended 30 June.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention. - FY2022RestatedAnnual report
「The company has established Risk Management Regulations that systematically prescribe risk management. The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company continues its group governance framework through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries. - FY2022-Q3RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the nine-month period ended 31 December.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention. - FY2022-Q2RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the six-month period ended 30 September.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention, including internal control, risk management and the group governance framework. - FY2022-Q1RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the three-month period ended 30 June.」
The company has reconfirmed that there have been no material changes in the business and financial issues requiring priority attention, including internal control, risk management and the group governance framework. - FY2021-Q2RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the six-month period ended 30 September.」
The company states that there have been no material changes in the business and financial issues requiring priority attention, including internal control, risk management and the group governance framework. - FY2021-Q1RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the three-month period ended 30 June.」
The company states that there have been no material changes in the business and financial issues requiring priority attention, including internal control, risk management and the group governance framework. - FY2020RestatedAnnual report
「The company has established Risk Management Regulations that systematically prescribe risk management. The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company continues its group governance framework through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries. - FY2020-Q3RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the nine-month period ended 31 December.」
The company states that there have been no material changes in the business issues requiring attention related to internal control, risk management and the group governance framework. - FY2020-Q2RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the six-month period ended 30 September.」
The company states that there have been no material changes in the business issues requiring attention related to internal control, risk management and the group governance framework. - FY2020-Q1RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the three-month period ended 30 June.」
The company states that there have been no material changes in the business issues requiring attention related to internal control, risk management and the group governance framework. - FY2019RestatedAnnual report
「The company has established Risk Management Regulations that systematically prescribe risk management. The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company continues its group governance framework through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries. - FY2019-Q3RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the nine-month period ended 31 December.」
The company states that there have been no material changes in the business issues requiring attention related to internal control, risk management and the group governance framework. - FY2019-Q2RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the six-month period ended 30 September.」
The company states that there have been no material changes in the business issues requiring attention related to internal control, risk management and the group governance framework. - FY2019-Q1RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the three-month period ended 30 June.」
The company states that there have been no material changes in the business issues requiring attention related to internal control, risk management and the group governance framework. - FY2018RestatedAnnual report
「The company has established Risk Management Regulations that systematically prescribe risk management. The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company continues its group governance framework through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries. - FY2016First statedAnnual report
「The company has established Risk Management Regulations that systematically prescribe risk management. The Risk Management Committee deliberates on issues and response measures related to promoting risk management across the group, thereby ensuring the soundness of the group's business activities as a whole.」
The company describes a framework for managing the group as a whole through the Risk Management Regulations, Risk Management Committee, Internal Audit Office, and prior consultation with and audits of subsidiaries.