Enterprise-Wide Risk Management by the Risk and Compliance Committee
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Based on the Risk Management Regulations and Compliance Regulations applicable to the company and its group companies, the Risk and Compliance Committee identifies and analyzes material business risks, considers countermeasures and works to prevent those risks from materializing.」
The company continues to maintain a system under which the Risk and Compliance Committee identifies, analyzes and addresses material risks across the Group. - FY2025RestatedAnnual report
「Based on the Risk Management Regulations and Compliance Regulations applicable to the company and its group companies, the Risk and Compliance Committee identifies and analyzes material business risks, considers countermeasures and works to prevent those risks from materializing.」
The company continues to identify, analyze and address risks across the company and its group companies, with the Risk and Compliance Committee at the center of these activities. - FY2024First statedAnnual report
「The company has established a Risk and Compliance Committee to strengthen the establishment and operation of its risk and compliance systems. The committee discusses the analysis of risks that may arise within the Group, preventive measures and responses when risks materialize, and provides guidance to the risk officers appointed by each department.」
The company has established a committee that analyzes potential risks, takes preventive measures, coordinates responses when risks materialize and provides guidance to the heads of each division, with a system for sharing its policies with each division and the Board of Directors.