Proactive Management by the Risk Review Committee
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2025.
50 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The company has established a Risk Review Committee, and the executive officer responsible for each risk management issue, as a member of the committee, is responsible for considering and implementing specific measures.」
The company specified that the Risk Review Committee and the responsible executive officers would consider and implement measures for individual risks, and the committee held 12 meetings during the fiscal year. - FY2023Expansion of the Risk Review Committee's membershipAnnual report
「The Risk Review Committee comprises full-time directors, consisting of 4 inside directors and 1 outside director, and executive officers. It supervises compliance with laws and regulations, the proper conduct of operations, and financial reporting, and considers and addresses materially important business risks.」
The Risk Review Committee's membership was described as including 4 inside directors, and it continues to consider and address compliance, financial reporting, and material risks. - FY2021RestatedAnnual report
「The Risk Review Committee comprises full-time directors, consisting of 3 inside directors and 1 outside director, and executive officers. It supervises compliance with laws and regulations, the proper conduct of operations, and financial reporting, and considers and addresses materially important business risks.」
The company continues to have the Risk Review Committee consider and address compliance, financial reporting, and material risks, and the committee held 12 meetings during the fiscal year. - FY2020AdvancedAnnual report
「The Risk Review Committee comprises full-time directors, consisting of 3 inside directors and 1 outside director, and executive officers. It supervises compliance with laws and regulations, the proper conduct of operations, and financial reporting, and considers and addresses materially important business risks.」
The Risk Review Committee held 12 meetings during the fiscal year and was disclosed as the framework responsible for overseeing compliance, operations, and financial reporting, as well as addressing materially important business risks. - FY2018AdvancedAnnual report
「In addition, the status of important meetings held during the 1-year period from April 2017 to March 2018 is as follows.」
The Risk Review Committee generally met monthly and held 12 meetings during the fiscal year. In addition, personnel were assigned from headquarters to improve management standards at overseas subsidiaries. - FY2017AdvancedAnnual report
「In addition, the status of important meetings held during the 1-year period from April 2016 to March 2017 is as follows.」
The Risk Review Committee generally met monthly and held 12 meetings during the fiscal year. The company also described efforts to raise management standards for production, sales, and other functions at overseas subsidiaries by assigning personnel from headquarters. - FY2016First statedAnnual report
「The company has established a Risk Review Committee and seeks to ensure efficient and safe management and administration through proactive management of anticipated risks relating to credit, quality, operations, and other matters.」
A proactive management framework covering credit, quality, and operational risks is described.