Group-wide Risk Management by the Risk Management and Compliance Committee
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
105 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The committee meets regularly once a quarter to identify potential risks associated with business activities, including sustainability-related risks, and formulate preventive measures, establish policies for responding to materialized risks and compliance violations, and formulate measures to prevent recurrence.」
The company is reconfirming its framework for group-wide risk management, including sustainability-related risks, through quarterly meetings of the Risk Management and Compliance Committee. - FY2024First statedAnnual report
「The company has established a Risk Management and Compliance Committee as an institution for initiatives aimed at risk management and compliance. The committee is chaired by the representative director and president and comprises directors, executive officers, and personnel responsible for human resources and legal affairs, among others. It meets regularly once a quarter. Its principal roles are to identify potential risks associated with business activities, including sustainability-related risks, and formulate preventive measures; establish policies for responding to materialized risks and compliance violations and formulate measures to prevent recurrence; and submit those matters to the Board of Directors and promote approved policies and measures.」
The company established a quarterly committee and organized the identification of potential risks, including sustainability-related risks, preventive measures, responses when risks arise, and measures to prevent recurrence as the group's risk management framework.