Company-Wide Management by the Risk and Compliance Committee
First written in FY2021. 3 of 5 entries say "Restated". Latest entry: FY2025.
103 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Risk and Compliance Committee meets regularly once every six months and holds additional meetings as necessary.」
The Company continues to maintain a company-wide risk management and compliance structure led by the Risk and Compliance Committee. - FY2024RestatedAnnual report
「The Risk and Compliance Committee meets regularly once every six months and holds additional meetings as necessary.」
The Company continues to maintain a company-wide risk management and compliance structure led by the Risk and Compliance Committee. - FY2023RestatedAnnual report
「The Risk and Compliance Committee meets regularly once every six months and holds additional meetings as necessary.」
The Company continues to maintain a company-wide risk management and compliance structure led by the Risk and Compliance Committee. The composition and scope of responsibility are described in greater detail. - FY2022ReframedAnnual report
「The Risk and Compliance Committee meets regularly once every six months and holds additional meetings as necessary.」
The Risk and Compliance Committee is described together with its composition and scope of responsibility after the Company changed to a company with an Audit and Supervisory Committee. The stated frequency of regular meetings has also changed from quarterly to semiannual. However, another description of the risk management structure states that meetings are held quarterly. - FY2021First statedAnnual report
「Based on its Compliance Rules and Risk Management Rules, the Company has established a Risk and Compliance Committee. The Risk and Compliance Committee meets regularly once a quarter and holds additional meetings as necessary.」
The Company has established a Risk and Compliance Committee and promotes company-wide risk management and compliance through regular quarterly meetings and additional meetings as necessary.