Controls by the Risk Management Committee and Compliance Committee
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-09-16.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- 2026-09-16AdvancedChanges in Directors and Officers
「The Risk Management Promotion Department, Systems Management Department, General Affairs Department, H&F Kumamoto Plant and Sustainability Promotion Office were established under the Corporate Headquarters.」
The company presents an organizational structure placing the Risk Management Promotion Department under the Corporate Headquarters as part of the control framework, including the former Risk Management Committee and Risk Management Promotion Office. - FY2025AdvancedAnnual report
「To promote risk management in pursuit of business growth, the company established the Risk Management Promotion Office in June 2025.」
In addition to the existing framework based on the Risk Management Regulations and Risk Management Committee, the company established the Risk Management Promotion Office in June 2025, giving concrete form to its risk management promotion function. - FY2021RestatedAnnual report
「To establish risk management, the company formulated its Risk Management Regulations and established a Risk Management Committee to ensure a prompt and appropriate response when risks or crises arise. The Risk Management Committee identifies and assesses applicable risks, reports regularly to the Board of Directors and strives to ensure that appropriate responses are taken at all times.」
The company continues to operate controls for risk identification, assessment and reporting to the Board of Directors through its Risk Management Regulations and committee. - FY2018RestatedAnnual report
「To establish risk management, the company formulated its Risk Management Regulations and established a Risk Management Committee to ensure a prompt and appropriate response when risks or crises arise.」
The company continues to operate a control framework comprising the Risk Management Regulations, Risk Management Committee and Compliance Committee. - FY2017RestatedAnnual report
「To establish risk management, the company formulated its Risk Management Regulations and established a Risk Management Committee to ensure a prompt and appropriate response when risks or crises arise.」
The company continues to operate a control framework comprising the Risk Management Regulations, Risk Management Committee and Compliance Committee. - FY2016First statedAnnual report
「To establish risk management, the company formulated its Risk Management Regulations and established a Risk Management Committee to ensure a prompt and appropriate response when risks or crises arise.」
The company states that it has established Risk Management Regulations and a Risk Management Committee, and that the Compliance Committee meets quarterly.