Group-wide Risk Management and Compliance Framework
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2023.
Japan Cash Machine moved to the "Worse" side of this theme in 2023, 3 years before the typical company in this theme (2026).
3 other companies' latest entry also says "Reframed".
- FY2023ReframedAnnual report
「The Group has established the Risk Management Committee and Environmental Committee under the Management Committee as committees to oversee and promote sustainability activities from a company-wide perspective, and has adopted a structure in which the Management Committee takes the lead in addressing sustainability-related issues.」
The former structure centered on the Risk Management Committee has expanded into a sustainability and climate-change response framework that includes the Environmental Committee, Management Committee and reporting to the Board of Directors. - FY2018RestatedAnnual report
「In accordance with the risk management regulations, the Risk Management Committee, chaired by the director responsible for risk management, meets at least once a year.」
The Company continues to conduct Group-wide risk management under the risk management regulations, Risk Management Committee and Risk Management Liaison Committee. - FY2017RestatedAnnual report
「In accordance with the risk management regulations, the Risk Management Committee, chaired by the director responsible for risk management, meets at least once a year.」
The Company discloses the Group-wide operating framework based on the risk management regulations, Risk Management Committee and Risk Management Liaison Committee. - FY2016First statedAnnual report
「The Company enacted risk management regulations establishing a systematic framework for risk management across the Group, designated a department responsible for risk management for each risk category, and established the Risk Management Committee as the organization overseeing risk management activities across the Group, with the director responsible for risk management serving as its chair.」
The Risk Management Committee, Risk Management Liaison Committee, Compliance Committee and internal whistleblowing system are operated across the Group.