Strengthening the Risk Management and Compliance Framework
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2025.
51 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Based on its risk management rules, the company has established a Risk Management Committee chaired by an executive officer or director. The Risk Management Committee identifies, assesses and prioritizes risks across the company, considers measures to address them, and reports proposed risk responses to the Board of Directors.」
The company has specifically disclosed the operation of its Risk Management Committee, established under its risk management rules, including company-wide risk identification, assessment and consideration of response measures, with reports to the Board of Directors. - FY2024RestatedAnnual report
「In conducting our business activities, our group is committed to thorough compliance and will earn greater recognition and trust by complying with laws, regulations and social norms.」
The company has reaffirmed thorough compliance and adherence to laws, regulations and social norms as basic policies for its business activities. - FY2020RestatedAnnual report
「In conducting our business activities, our group is committed to thorough compliance and will earn greater recognition and trust by complying with laws, regulations and social norms.」
The company has reaffirmed thorough compliance as a basic policy for its business activities. - FY2019RestatedAnnual report
「In conducting our business activities, our group is committed to thorough compliance and will earn greater recognition and trust by complying with laws, regulations and social norms.」
The company has reaffirmed thorough compliance as a basic policy for its business activities. - FY2017RestatedAnnual report
「We are enhancing our risk management framework and pursuing compliance-focused management through measures including strengthening the personnel of the Legal Group and company-wide efforts to raise compliance awareness.」
The company has reaffirmed a policy that includes strengthening legal personnel and raising compliance awareness company-wide. - FY2016First statedAnnual report
「We will strengthen our risk management framework and pursue compliance-focused management to achieve sound growth.」
The company positions risk management and compliance as the foundations for sound growth.