Risk Management by the Risk and Compliance Management Committee
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「In addition, under the Risk Management Regulations, we have established the Risk and Compliance Management Committee to implement risk management effectively and efficiently. We are promptly taking the necessary measures, including formulating basic risk management policies and frameworks, and considering and deciding on measures based on assessments of the significance and urgency of each risk.」
Reconfirms the framework for assessments and decisions on measures under the Risk Management Regulations and the Risk and Compliance Management Committee. - FY2022RestatedAnnual report
「In addition, under the Risk Management Regulations, we have established the Risk and Compliance Management Committee to implement risk management effectively and efficiently. We are promptly taking the necessary measures, including formulating basic risk management policies and frameworks, and considering and deciding on measures based on assessments of the significance and urgency of each risk.」
Reconfirms the framework for assessments and decisions on measures under the Risk Management Regulations and the Risk and Compliance Management Committee. - FY2021RestatedAnnual report
「In addition, under the Risk Management Regulations, we have established the Risk and Compliance Management Committee to implement risk management effectively and efficiently. We are promptly taking the necessary measures, including formulating basic risk management policies and frameworks, and considering and deciding on measures based on assessments of the significance and urgency of each risk.」
Restates the framework for assessments and decisions on measures under the Risk Management Regulations and the Risk and Compliance Management Committee. - FY2017RestatedAnnual report
「In addition, under the Risk Management Regulations, we have established the Risk and Compliance Management Committee to implement risk management effectively and efficiently. We are promptly taking the necessary measures, including formulating basic risk management policies and frameworks, and considering and deciding on measures based on assessments of the significance and urgency of each risk.」
Restates the management framework under the Risk Management Regulations and the Risk and Compliance Management Committee. - FY2016First statedAnnual report
「In addition, under the Risk Management Regulations, we have established the Risk and Compliance Management Committee to implement risk management effectively and efficiently. We are promptly taking the necessary measures, including formulating basic risk management policies and frameworks, and considering and deciding on measures based on assessments of the significance and urgency of each risk.」
Describes a framework under which a committee is established pursuant to the Risk Management Regulations and measures are considered and decided based on the significance and urgency of risks.