Risk Management by the Compliance and Risk Management Committee
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: FY2026.
44 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Representative Director and President Kida Shutaro (木田 周太郎) chairs the committee. For various internal and external risks, directors and executive officers are assigned responsibility for each risk, while managers at the section manager level or above, or persons designated by the responsible officer, are assigned as the persons in charge, establishing a framework for rapid response and strengthening risk management.」
The framework has been specified such that directors and executive officers are responsible for risks, while managers at the section manager level or above serve as the persons in charge, and quarterly committee meetings continue to be held. - 2026-09-29RestatedGovernance
「コンプライアンス・リスク管理委員会（委員長：代表取締役社長）」
コンプライアンス・リスク管理委員会を代表取締役社長が委員長とする体制を再掲している。 - FY2023AdvancedAnnual report
「As part of its risk management measures, the group has established Risk Management Regulations and generally holds the Compliance and Risk Management Committee 4 times a year to address various management issues.」
The company specifies, as part of sustainability risk management, that the Compliance and Risk Management Committee is generally held 4 times a year in accordance with the Risk Management Regulations. - FY2021RestatedAnnual report
「The Representative Director and President chairs the committee. For various internal and external risks, directors are assigned responsibility for each risk and managers at the level of deputy general manager or above are assigned as the persons in charge, establishing a framework for rapid response and strengthening risk management.」
The company continues to operate a framework under which directors are responsible for individual risks and managers at the level of deputy general manager or above are assigned as the persons in charge. - FY2020AdvancedAnnual report
「A risk management officer is appointed for each risk, and risk management is conducted accordingly. The Compliance and Risk Management Committee meets quarterly.」
In addition to the existing committee, officers responsible for individual risks, and quarterly meetings, the company specifies a framework under which directors are responsible for each risk and managers at the level of deputy general manager or above are assigned as the persons in charge, enabling a rapid response. - FY2019RestatedAnnual report
「The company has established a Compliance and Risk Management Committee chaired by the Representative Director and President to strengthen its risk management framework. A risk management officer is appointed for each risk, and risk management is conducted accordingly. The Compliance and Risk Management Committee meets quarterly.」
The company continues its risk management framework comprising a committee chaired by the president, officers responsible for individual risks, and quarterly meetings. - FY2018RestatedAnnual report
「The company has established a Compliance and Risk Management Committee chaired by the Representative Director and President to strengthen its risk management framework. A risk management officer is appointed for each risk, and risk management is conducted accordingly. The Compliance and Risk Management Committee meets quarterly.」
The company continues its risk management framework comprising a committee chaired by the president, officers responsible for individual risks, and quarterly meetings. - FY2017RestatedAnnual report
「The company has established a Compliance and Risk Management Committee chaired by the Representative Director and President to strengthen its risk management framework. A risk management officer is appointed for each risk, and risk management is conducted accordingly. The Compliance and Risk Management Committee meets quarterly.」
The company continues its risk management framework comprising a committee chaired by the president, officers responsible for individual risks, and quarterly meetings. - FY2016First statedAnnual report
「The company has established a Compliance and Risk Management Committee chaired by the Representative Director and President to strengthen its risk management framework. A risk management officer is appointed for each risk, and risk management is conducted accordingly. The Compliance and Risk Management Committee meets quarterly.」
Risk management is conducted through a committee chaired by the president, officers responsible for individual risks, and quarterly meetings.