Risk Management through CSR, Internal Whistleblowing and Crisis Management
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2025: 8 of 74 companies on the "Worse" side.
50 other companies' latest entry also says "Advanced".
- FY2021AdvancedAnnual report
「At a meeting of the Board of Directors held on 11 May 2006, the company adopted the Basic Policy for Establishing an Internal Control System. At a meeting held on 14 May 2015, it adopted a revision to that policy. Subsequently, at a meeting held on 8 January 2021, the Board of Directors newly adopted the Basic Policy for Establishing an Internal Control System as follows.」
At its meeting on 8 January 2021, the Board of Directors newly adopted the Basic Policy for Establishing an Internal Control System and set out a framework including subcommittees within the CSR Promotion Office and the internal whistleblowing system. - FY2018RestatedAnnual report
「The company established crisis management regulations. If an unforeseen event occurs, it will promptly establish a response headquarters headed by the Representative Director and President or a person designated by the president, take prompt action, prevent the damage from spreading and keep it to a minimum.」
The company continues to establish and operate a risk management framework covering CSR, whistleblowing, crisis management regulations and response headquarters. - FY2016First statedAnnual report
「The company established a CSR Promotion Office to ensure compliance with laws, the Articles of Incorporation and internal regulations.」
The company has established a CSR Promotion Office, risk management regulations, crisis management regulations and an internal whistleblowing system.