Group-wide Internal Control and Risk Management
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-06-01.
80 other companies' latest entry also says "Restated".
- 2026-06-01RestatedGeneral Meetings of Shareholders
「We will establish a cross-functional organization led by representatives of each group company and business division as responsible officers, work to prevent serious risks before they occur and prevent recurrence, and develop a framework to ensure the continued growth of the business.」
The company reaffirmed its internal-control policy based on a group-wide organization and the prevention and recurrence prevention of risks. - FY2021RestatedAnnual report
「To comprehensively and appropriately identify and address all risks of loss that could threaten the continued development of management activities, the company has established risk-management rules and developed a basic management system for business-operation risks and individual risks. It has also established a cross-functional organization led by representatives of each group company and business division, and is developing a framework to ensure the continued development of the business by preventing serious risks before they occur and preventing their recurrence.」
The company reconfirms its internal-control policy combining risk-management rules, a group-wide organization, and measures to prevent risks before they occur and prevent recurrence. - FY2018AdvancedAnnual report
「In addition, a regular meeting is held once a month as a reporting framework to ensure the proper execution of duties by the directors of each group company, and monitoring is conducted as appropriate.」
The reporting framework for group companies is described specifically, comprising a regular meeting once a month and monitoring as appropriate. - FY2017RestatedAnnual report
「To comprehensively and appropriately identify and address all risks of loss that could threaten the continued development of management activities, the company has established risk-management rules and developed a basic management system for business-operation risks and individual risks. It has also established a cross-functional organization led by representatives of each group company and business division, and is developing a framework to ensure the continued development of the business by preventing serious risks before they occur and preventing their recurrence.」
The company reiterates its internal-control policy combining risk-management rules, a group-wide organization, and measures to prevent risks before they occur and prevent recurrence. - FY2016First statedAnnual report
「To comprehensively and appropriately identify and address all risks of loss that could threaten the continued development of management activities, the company has established risk-management rules and developed a basic management system for business-operation risks and individual risks. It has also established a cross-functional organization led by representatives of each group company and business division, and is developing a framework to ensure the continued development of the business by preventing serious risks before they occur and preventing their recurrence.」
The company combines risk-management rules, a cross-functional organization comprising representatives of group companies and business divisions, and measures to prevent risks before they occur and prevent recurrence.