Company-wide Risk Management through the RMO and Risk Management Committee
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2019. Latest entry: 2026-06-08.
69 other companies' latest entry also says "Advanced".
- 2026-06-08AdvancedGeneral Meetings of Shareholders
「The Risk Management Committee, established to deliberate and provide recommendations on matters necessary to fulfill the mission of this RMO, met 12 times during the fiscal year, working to ensure thorough compliance and manage and reduce risks throughout the group.」
The company provides specific operating results for group-wide risk management by the RMO and Risk Management Committee, including the number of committee meetings held during the fiscal year and efforts to reduce risks, in addition to the previous description of the framework. - FY2019AdvancedAnnual report
「In addition, the Planning Division oversees the business risks of the Group under the Business Risk Management Regulations.」
In addition to the existing RMO and Risk Management Committee, the Company describes a framework under which the Planning Division oversees business risks in accordance with the Business Risk Management Regulations. - FY2018RestatedAnnual report
「Under the Risk and Compliance Management Regulations, the Company has appointed a risk management officer (RMO) responsible for enterprise-wide risk and compliance management, and established a Risk Management Committee to deliberate and make recommendations on matters necessary to fulfill the RMO's mission.」
The Company continues to operate an enterprise-wide risk and compliance management framework led by the RMO and Risk Management Committee, reviewing activities and considering countermeasures at regular meetings. - FY2017First statedAnnual report
「Under the Risk and Compliance Management Regulations, the Company has appointed a risk management officer (RMO) responsible for enterprise-wide risk and compliance management, and established a Risk Management Committee to deliberate and make recommendations on matters necessary to fulfill the RMO's mission.」
The Company established an RMO and Risk Management Committee responsible for enterprise-wide risk and compliance management, and for the first time documented a framework for reviewing activities and considering countermeasures at regular meetings.