Compliance, Internal Controls and BCP Development
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 11 of 89 companies on the "Worse" side.
98 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Under its risk management regulations, which prescribe the Company's risk management framework, the Company designates a department responsible for each risk category and manages its risks comprehensively and centrally. To ensure business continuity in the event of an unforeseen situation or crisis, the Company has established risk management regulations, its contingency plan, the Business Continuity Plan (BCP), the Disaster Response Manual and the Disaster Response Manual (Infectious Diseases), and has communicated them to its officers and employees.」
The Company continues to maintain a business continuity structure based on its risk management regulations, BCP, disaster response manual and infectious disease manual. - FY2024RestatedAnnual report
「The Company has established various meeting bodies and committees and developed a governance structure to monitor and manage sustainability-related risks and opportunities from every perspective, including environmental, social and governance considerations.」
In addition to risk management regulations, a BCP and disaster response manuals, the Company continues to develop its management structure through bodies including the Compliance Committee and Information Security Committee. - FY2022First statedAnnual report
「Under its risk management regulations, which prescribe the Company's risk management framework, the Company designates a department responsible for each risk category and manages its risks comprehensively and centrally. To ensure business continuity in the event of an unforeseen situation or crisis, the Company has established risk management regulations, its contingency plan, the Business Continuity Plan (BCP), the Disaster Response Manual and the Disaster Response Manual (Infectious Diseases), and has communicated them to its directors and employees.」
The Company has established risk management regulations, a BCP, a disaster response manual and an infectious disease manual, creating a business continuity structure for emergencies.