Management Framework Governed by the Compliance Committee and Risk 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.
6 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To ensure the effectiveness of risk management for risks that could materially affect management, the Company has established a Compliance Committee and a Risk Management Committee and put in place a structure clearly defining the authority and responsibilities of each committee.」
The Compliance Committee, Risk Management Committee, relevant rules, and framework for responding to unexpected events were reconfirmed. - FY2019RestatedAnnual report
「To ensure the effectiveness of risk management for risks that could materially affect management, the Company has established a Compliance Committee and a Risk Management Committee and put in place a structure clearly defining the authority and responsibilities of each committee. It has also established a framework for situations that have occurred or may occur unexpectedly and could materially affect management, and has formulated risk management and compliance management rules.」
The Compliance Committee, Risk Management Committee, relevant rules, and framework for responding to unexpected events were reconfirmed. - FY2018RestatedAnnual report
「To ensure the effectiveness of risk management for risks that could materially affect management, the Company has established a Compliance Committee and a Risk Management Committee and put in place a structure clearly defining the authority and responsibilities of each committee. It has also established a framework for situations that have occurred or may occur unexpectedly and could materially affect management, and has formulated risk management and compliance management rules.」
The Compliance Committee, Risk Management Committee, relevant rules, and framework for responding to unexpected events were reconfirmed. - FY2017RestatedAnnual report
「To ensure the effectiveness of risk management for risks that could materially affect management, the Company has established a Compliance Committee and a Risk Management Committee and put in place a structure clearly defining the authority and responsibilities of each committee.」
The policy of establishing a Compliance Committee, Risk Management Committee, relevant rules, and a framework for unexpected events was reconfirmed. - FY2016First statedAnnual report
「To ensure the effectiveness of risk management for risks that could materially affect management, the Company has established a Compliance Committee and a Risk Management Committee and put in place a structure clearly defining the authority and responsibilities of each committee. It has also established a framework for situations that have occurred or may occur unexpectedly and could materially affect management, and has formulated risk management and compliance management rules.」
A risk management and compliance structure has been established through 2 committees, relevant rules, and an emergency response framework.