Company-wide risk management and compliance framework
First written in FY2022. 3 of 5 entries say "Restated". Latest entry: FY2026.
81 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Risk Management Committee is chaired by the company's Representative Director and comprises the Standing Audit and Supervisory Committee Member and members appointed by the Representative Director. It meets at least once every 6 months.」
The company has reiterated the composition of the Risk Management Committee and its meeting frequency of at least once every 6 months, and also describes the reporting framework to the Management Committee and the Board of Directors. - FY2025RestatedAnnual report
「The Risk Management Committee is chaired by the company's Representative Director and comprises the Standing Audit and Supervisory Committee Member and members appointed by the Representative Director. It meets at least once every 6 months.」
The company has reiterated the composition and meeting frequency of the Risk Management Committee and also describes training, the internal whistleblowing system and internal and external consultation services. - FY2024RestatedAnnual report
「The Risk Management Committee is chaired by the company's Representative Director and comprises the Standing Audit and Supervisory Committee Member and members appointed by the Representative Director. It meets at least once every 6 months.」
The company continues to disclose the composition of the Risk Management Committee and its meeting frequency of at least once every 6 months. - FY2023SoftenedAnnual report
「The Risk Management Committee is chaired by the company's Representative Director and comprises the Standing Audit and Supervisory Committee Member and members appointed by the Representative Director. It meets at least once every 6 months.」
The Risk Management Committee's meeting frequency has changed from the previously disclosed "at least once every 3 months" to "at least once every 6 months." - FY2022First statedAnnual report
「Under the Risk Management Committee, the company comprehensively manages all risks in accordance with its Risk Management Regulations. The Risk Management Committee, comprising the Representative Director, the Standing Audit and Supervisory Committee Member, the Head of the Internal Audit Office, the General Manager of the Accounting and Finance Department and the General Manager of the Human Resources Department, meets at least once every 3 months. By continuously sharing information among departments, the company works to detect risks at an early stage and prevent their materialization, thereby strengthening its company-wide risk management system.」
The company describes a system for detecting risks at an early stage and preventing their materialization through the Risk Management Regulations, the Risk Management Committee and information sharing among departments.