Group Risk Management by the Risk Management and Compliance Committee
First written in FY2017. 3 of 5 entries say "Advanced", first in FY2020. Latest entry: FY2025.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Risk Management and Compliance Committee and the Sustainability Committee conduct regular risk assessments to identify, analyze and evaluate risks, which are organized as “external issues” and “internal issues,” and work to reduce risks and prevent their occurrence.」
The existing risk management regulations and committee framework were expanded to include regular risk assessments by the Sustainability Committee and the classification of risks as external and internal issues. - FY2023AdvancedAnnual report
「The Risk Management and Compliance Committee, whose members are all executive officers, oversees risk management activities relating to material risks and risks affecting the Group as a whole, and works to reduce risks and prevent their occurrence. For risks relating to operations, Risk Management and Compliance Promotion Committees have been established at each business location and respond at the business-location and departmental levels. Risk management activities are reported to the Board of Directors, which oversees the effectiveness of risk management.」
The operating framework is explicitly described as comprising a risk management policy, regular risk assessments, oversight by a committee consisting of all executive officers, responses at the business-location level, and supervision by the Board of Directors. - FY2020AdvancedAnnual report
「In addition, the executive officer responsible for risk management, whose duties include overseeing risks across the Company, establishes systems for the rapid and appropriate communication of information and emergency response in the event of an incident, in accordance with the regulations.」
In addition to the risk management regulations and committee oversight, the emergency information-sharing and response system led by the executive officer responsible for risk management is expressly described. - FY2018RestatedAnnual report
「The risk of losses arising from the operations of the Company and its subsidiaries, hereinafter the “Group,” is managed continuously by the Risk Management and Compliance Committee under the Eiken Group Risk Management Regulations, which systematically establish the Group’s risk management framework.」
The Group risk management regulations and ongoing management by the Risk Management and Compliance Committee continue to be maintained. - FY2017First statedAnnual report
「The risk of losses arising from the operations of the Company and its subsidiaries, hereinafter the “Group,” is managed continuously by the Risk Management and Compliance Committee under the Eiken Group Risk Management Regulations, which systematically establish the Group’s risk management framework.」
The Group-wide risk management regulations and the system for continuous monitoring and management by the Risk Management and Compliance Committee are described.