Compliance Committee and Risk Management Framework
First written in FY2023. 2 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 4 of 32 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Executive Officers’ Meeting is held monthly and the Management Strategy Meeting twice a month, with reports provided as needed on the status of responses to identified risks.」
The company continues its risk assessment and reporting framework through the Compliance Committee, Board of Directors, Executive Officers’ Meeting and Management Strategy Meeting. - 2026-03-04RestatedGeneral Meetings of Shareholders
「The Compliance Committee deliberated on matters relating to compliance, risk management and sustainability, and, as necessary, reviewed the compliance framework and risk assessments.」
The company describes the Compliance Committee’s ongoing operation of risk assessments and reviews of the compliance framework. - FY2024AdvancedAnnual report
「Risk assessments are reviewed regularly at least once a year from both perspectives: the likelihood of a risk occurring and the potential impact if it materializes. Measures to mitigate identified risks and management strategies that treat them as opportunities are formulated and implemented.」
The company details risk assessment and reporting through the Compliance Committee, Board of Directors, Executive Officers’ Meeting and Management Strategy Meeting, as well as emergency response and recurrence-prevention procedures under its risk management rules. - FY2023First statedAnnual report
「The Compliance Committee meets quarterly to discuss issues relating to the company’s sustainability and receive reports on sustainability-related topics. The Management Strategy Meeting is also held twice a month, with reports provided as needed on the status of responses to identified risks.」
The company describes a framework in which the Compliance Committee meets quarterly and the Management Strategy Meeting twice a month to discuss and report on sustainability and risk responses.