Integrated Enterprise-Wide Risk Management
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2026.
69 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「During the fiscal year, the RC Committee met 9 times. The committee is chaired by the director responsible for compliance, risk management and internal controls and comprises all executive officers and the presidents of domestic group companies. The full-time corporate auditor and head of the Internal Audit Office also participate. The committee worked to ensure the thorough implementation of compliance measures and promote preventive measures against the emergence of risks.」
The RC Committee met 9 times during the fiscal year and operated with the participation of executive officers, presidents of domestic group companies, the full-time corporate auditor and the head of the Internal Audit Office. No major accidents, disasters or misconduct occurred. - 2026-05-29AdvancedGeneral Meetings of Shareholders
「The RC Committee met nine times during the fiscal year. Chaired by the director responsible for compliance, risk and internal control, the committee comprises all executive officers and the presidents of domestic group companies, with the standing audit & supervisory board member and the head of the Internal Audit Office also participating. It worked to ensure the thorough implementation of compliance measures and promote measures to prevent risks from materializing.」
The number of RC Committee meetings increased from eight in FY2025 to nine, providing a concrete record of operations during the year. - FY2025AdvancedAnnual report
「During the fiscal year, the RC Committee met 8 times. The committee is chaired by the director responsible for compliance, risk management and internal controls and comprises all executive officers and the presidents of domestic group companies. The full-time corporate auditor and head of the Internal Audit Office also participate. The committee worked to ensure the thorough implementation of compliance measures and promote preventive measures against the emergence of risks.」
The RC Committee met 8 times during the fiscal year and operated with the participation of executive officers, presidents of domestic group companies, the full-time corporate auditor and the head of the Internal Audit Office. No major accidents, disasters, misconduct or other such events occurred during the fiscal year. - FY2020RestatedAnnual report
「During the fiscal year, the RC Committee met 6 times. The committee is chaired by the director responsible for compliance, risk management and internal controls and comprises all executive officers and the presidents of domestic group companies. The full-time corporate auditor and head of the Internal Audit Office also participate. The committee worked to ensure the thorough implementation of compliance measures and promote preventive measures against the emergence of risks.」
The RC Committee met 6 times during the fiscal year, continuing company-wide risk management with the participation of executive officers, presidents of domestic group companies, the full-time corporate auditor and the head of the Internal Audit Office. - FY2018Operation of the RC Committee and no serious incidentsAnnual report
「During the fiscal year, the RC Committee met 7 times. The committee is chaired by the director responsible for compliance, risk management and internal controls and comprises all executive officers and the presidents of domestic group companies. The full-time corporate auditor and head of the Internal Audit Office also participate. The committee worked to ensure the thorough implementation of compliance measures and promote preventive measures against the emergence of risks.」
The RC Committee met 7 times during the fiscal year and operated with the participation of executive officers, presidents of domestic group companies, the full-time corporate auditor and the head of the Internal Audit Office. No major accidents, disasters or misconduct occurred. - FY2017AdvancedAnnual report
「During the fiscal year, the RC Committee met 9 times. The committee is chaired by the director responsible for compliance, risk management and internal controls and comprises all executive officers and the presidents of domestic group companies. The full-time corporate auditor and head of the Internal Audit Office also participate. The committee worked to ensure the thorough implementation of compliance measures and promote preventive measures against the emergence of risks.」
The RC Committee met 9 times during the fiscal year, operating a risk management framework that included executive officers, presidents of domestic group companies, corporate auditors and others. - FY2016First statedAnnual report
「The director responsible for compliance, risk management and internal controls centrally manages company-wide risks in accordance with the risk management rules and conducts multilayered management of corporate, business and departmental risks.」
The framework manages risks at the corporate, business and departmental levels and integrates them across the group through the RC Committee.