Company-wide Risk Management by the Risk Management Committee and Risk Management Meetings
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「At the risk management meetings held in principle every month under the Risk Management Meeting Rules, we manage various risks, including sales-related risks, reputational risk, administrative risk, information leakage risk, system risk and personnel and labor risk.」
The company continues monitoring through monthly risk management and group company meetings and Risk Management Committee meetings held in principle every 3 months, with follow-up on action items at the next meeting. - FY2025First statedAnnual report
「Our company has established a Risk Management Committee above the Risk Management Meetings and Group Company Meetings. The committee considers and discusses policies concerning risks and compliance, including information management, labor management, prevention of harassment and prevention of misconduct. In principle, it meets regularly once every 3 months and convenes extraordinary meetings when an incident occurs, establishing a framework for promptly discussing responses according to the type of incident.」
The company has established a framework combining the senior Risk Management Committee with monthly risk management and group company meetings to manage responses to potential risks and incidents.