Risk Management Committee and Task Force Structure, Including Sustainability
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 4 of 33 companies on the "Worse" side.
20 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In addition, to address sustainability issues more promptly as a company-wide initiative, the company established a Sustainability Promotion Committee chaired by its representative director and holds meetings regularly.」
In addition to the existing Risk Management Committee and response headquarters structure, the company established a Sustainability Promotion Committee chaired by its representative director. It outlined a structure for reporting to and discussing matters with the Board of Directors and monitoring progress against plans, with human capital management as the highest-priority item. - 2026-06-01RestatedGeneral Meetings of Shareholders
「To manage risks effectively, we have established a Risk Management Committee and CSIRT, recognize the risks associated with our business operations as set out in our risk management regulations, and are developing systems to identify and manage them.」
The company continued to present its risk-management and internal-control structure involving the Risk Management Committee, CSIRT, response headquarters and external advisory team. - FY2023First statedAnnual report
「To manage risks promptly and effectively, the company has established a Risk Management Committee and holds meetings regularly. If an unforeseen event occurs, it will promptly establish a response headquarters and, as necessary, organize an external advisory team to respond quickly, prevent the damage from spreading, and keep it to a minimum.」
For risk management, including sustainability matters generally, the company has disclosed for the first time a systematic structure comprising policies and manuals, a Risk Management Committee, a response headquarters, and an external advisory team.