Risk Management through the Management Committee, Internal Rules, and Capital Adequacy Ratio Reporting
First written in FY2016. 6 of 10 entries say "Restated". Latest entry: 2026-05-26.
26 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「The Accounting Department calculates the net capital adequacy ratio, an indicator of financial soundness, on each business day and reports it to the executive meeting attended by directors. It also reports the net capital adequacy ratio at each month-end and the details thereof to the Board of Directors every month.」
The company reconfirmed its practice of calculating the net capital adequacy ratio on each business day and reporting it to the executive meeting and the Board of Directors. - FY2026-H1RestatedAnnual report
「There were no material changes to the management policies, management strategy or other related matters established by the Company during the interim accounting period.」
The company states that there were no material changes to its management policies, management strategies or other matters during the interim accounting period. - FY2024Clarification of the chief risk management officer's responsibilitiesAnnual report
「Under its Risk Management Rules, the company specifies methods for managing the risk of losses associated with business operations, pays attention to financial soundness, and works to avoid such risks. At executive meetings held every business-day morning, attendees report on risks and various issues arising from daily sales activities and other operations, as well as cash management, and coordinate their responses. We have appointed the head of the Administration Division as the chief risk management officer, responsible for overseeing risk management in general.」
In addition to the risk management rules and reporting and coordination through daily executive meetings, the company specifies that the head of the Administration Division is responsible as the chief risk management officer. - FY2022RestatedAnnual report
「The accounting department calculates the net capital ratio on each business day and reports it to the executive meeting. It also reports the net capital ratio at each month-end and details thereof to the Board of Directors.」
The company continues to calculate the net capital ratio on each business day and report it to the executive meeting and the Board of Directors at month-end. - FY2021RestatedAnnual report
「The accounting department calculates the net capital ratio on each business day and reports it to the executive meeting. It also reports the net capital ratio at each month-end and details thereof to the Board of Directors.」
The company continues to calculate the net capital ratio on each business day and report it to the executive meeting and the Board of Directors at month-end. - FY2020RestatedAnnual report
「Under its risk management rules, the company specifies methods for managing the risk of losses associated with business operations, pays attention to financial soundness, and works to avoid such risks. At executive meetings held every business-day morning, attendees report on risks and various issues arising from daily sales activities and other operations, as well as cash management, and coordinate their responses.」
The company continues to operate a management framework based on its risk management rules, daily executive meetings, and reporting and coordination. - FY2019RestatedAnnual report
「Under its risk management rules, the company specifies methods for managing the risk of losses associated with business operations, pays attention to financial soundness, and works to avoid such risks. At executive meetings held every business-day morning, attendees report on risks and various issues arising from daily sales activities and other operations, as well as cash management, and coordinate their responses. We have also appointed the head of internal management as the chief risk management officer, responsible for overseeing risk management in general.」
The company reaffirms a framework combining its risk management rules, daily executive meetings, and overall management by the chief risk management officer. - FY2018AdvancedAnnual report
「Under its risk management rules, the company specifies methods for managing the risk of losses associated with business operations, pays attention to financial soundness, and works to avoid such risks. At executive meetings held every business-day morning, attendees report on risks and various issues arising from daily sales activities and other operations, as well as cash management, and coordinate their responses. We have also appointed the head of internal management as the chief risk management officer, responsible for overseeing risk management in general.」
The company has established an integrated framework comprising management methods under its risk management rules, daily executive meetings, and overall management by the chief risk management officer. - FY2017AdvancedAnnual report
「The accounting department calculates the net capital ratio on each business day and reports it to the executive meeting. It also reports the net capital ratio at each month-end and details thereof to the Board of Directors.」
In addition to the existing daily executive meetings and chief risk management officer, the company specifies the process for calculating the net capital ratio on each business day and reporting it to the executive meeting and the monthly Board of Directors meeting. - FY2016First statedAnnual report
「At executive meetings held every business-day morning, attendees report on risks and various issues arising from daily sales activities and other operations, as well as cash management, and coordinate their responses. We have also appointed the head of internal management as the chief risk management officer, responsible for overseeing risk management in general.」
The company describes a risk management framework involving daily meetings, the appointment of a responsible officer, and reporting and coordination.