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Janome (6445) · InitiativeAdvanced

Compliance, Product Liability (PL), Whistleblowing, Personal Information and Risk Management Committee Structure

First written in FY2016. 12 of 15 entries say "Restated". Latest entry: FY2026.

15entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – FY20222016: 320162017: 420172018: 420182019: 120192020: 020202021: 020212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 167 companies write about · 1 as a headwind · 164 as a tailwind

48 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 167 companies compared. The sentences above are computed from all 167.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「The Sustainability Promotion Committee met 4 times to discuss ESG management across the Group and promote initiatives addressing social issues, including the SDGs. The Risk Management Committee met 3 times to assess risks at the Company and its Group companies and work to manage and mitigate them. It also assessed climate change risks, shared information with the Sustainability Promotion Committee and coordinated its efforts with that committee.」

    The existing committee structure was continued, with specific disclosure of the committees' activities during the fiscal year and coordination between the Risk Management Committee and Sustainability Promotion Committee on climate change risks.
  2. FY2025AdvancedAnnual report

    「The Company established a Sustainability Promotion Committee, Risk Management Committee, Compliance Committee, Whistleblowing Committee, Product Liability Committee and Personal Information Management Committee, among others. It added members from outside the Company to ensure prompt and efficient operations and reports regularly to the Board of Directors and the Executive Committee.」

    The Company continued its existing committee structure. During the fiscal year, the Sustainability Promotion Committee met 6 times, the Risk Management Committee 2 times, the Compliance Committee 2 times, the Product Liability Committee 11 times and the Personal Information Management Committee 4 times. The Whistleblowing Committee deliberated on 3 reports requiring investigation.
  3. FY2022RestatedAnnual report

    「The Company established a Sustainability Promotion Committee, Risk Management Committee, Compliance Committee, Whistleblowing Committee, Product Liability Committee and Personal Information Management Committee, among others. It added members from outside the Company to ensure prompt and efficient operations and reports regularly to the Board of Directors and the Executive Committee.」

    The disclosure describes operations that add a Sustainability Promotion Committee to the existing committee structure covering compliance, quality, whistleblowing, personal information and risk management.
  4. FY2019-Q3RestatedAnnual report

    「In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others, thereby building a robust corporate governance structure.」

    The committee structure covering compliance, product safety, whistleblowing, personal information and risk management is listed again.
  5. FY2019-Q2RestatedAnnual report

    「In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others, thereby building a robust corporate governance structure.」

    The committee structure covering compliance, product safety, whistleblowing, personal information and risk management is listed again.
  6. FY2019-Q1RestatedAnnual report

    「In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others, thereby building a robust corporate governance structure.」

    The committee structure covering compliance, product safety, whistleblowing, personal information and risk management is listed again.
  7. FY2018RestatedAnnual report

    「Ⅱ. The Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others. It added members from outside the Company to ensure prompt and efficient operations and reports regularly to the Board of Directors and the Executive Committee.」

    The compliance, product safety, whistleblowing, personal information and risk management structure operated through various committees is listed again. The disclosure also describes a system for reporting significant matters to the Board of Directors and the Audit and Supervisory Committee.
  8. FY2018-Q3RestatedAnnual report

    「Ⅴ. In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others, thereby building a robust corporate governance structure.」

    The committee structure covering compliance, product safety, whistleblowing, personal information and risk management is listed again.
  9. FY2018-Q2RestatedAnnual report

    「Ⅴ. In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others, thereby building a robust corporate governance structure.」

    The committee structure covering compliance, product safety, whistleblowing, personal information and risk management is listed again.
  10. FY2018-Q1RestatedAnnual report

    「Ⅴ. In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others, thereby building a robust corporate governance structure.」

    The committee structure covering compliance, product safety, whistleblowing, personal information and risk management is listed again.
  11. FY2017RestatedAnnual report

    「The Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, among others, operates them promptly and efficiently, and reports regularly to the Board of Directors and the Executive Committee.」

    The compliance, product safety, whistleblowing, personal information and risk management structure operated through various committees is listed again.
  12. FY2017-Q3RestatedAnnual report

    「In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, thereby building a robust corporate governance structure.」

    The committee structure covering compliance, product safety, whistleblowing, personal information and risk management is listed again.
  13. FY2017-Q2RestatedAnnual report

    「In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, thereby building a robust corporate governance structure.」

    The compliance, product safety, whistleblowing, personal information and risk management structure operated through various committees is listed again.
  14. FY2017-Q1RestatedAnnual report

    「In addition, the Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee, thereby building a robust corporate governance structure.」

    The compliance, quality, personal information and risk management structure operated through various committees is listed again.
  15. FY2016First statedAnnual report

    「The Company established a Compliance Committee, Product Liability Committee, Whistleblowing Committee, Personal Information Management Committee and Risk Management Committee. It added members from outside the Company to ensure prompt and efficient operations and reports regularly to the Board of Directors and the Executive Committee.」

    The Product Liability Committee deliberates monthly on product safety and other matters. The Risk Management Committee deliberates on risk management plans, investigations and measures.
Moved together

"Shareholder returns based on performance, payout ratio and future investment" moved the same way as this thread, in the same document, in 2 of its 15 moves.

222★123
  1. ★This thread
  2. 1Shareholder returns based on performance, payout ratio and future investment2×
  3. 2Assessing Climate-Related Risks and Opportunities and Responding to the TCFD2×
  4. 3Ongoing recruitment, training and development with talent positioned as capital2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Janome's next results are scheduled for 2026-11-06. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Compliance, Product Liability (PL), Whistleblowing, Personal Information and Risk Management Committee Structure | JANOME Corporation (6445) | Komori