Continuing Internal Control Activities and the Group-wide Risk Management Framework
First written in FY2017. 5 of 10 entries say "Advanced", first in FY2021. Latest entry: FY2026.
95 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As part of its Group-wide risk management framework, the Group's Internal Control Committee comprehensively identifies risks associated with conducting its business each year, assesses them and considers response policies. In coordination with this work, the Risk Management Committee is responsible for formulating specific response policies for material risks, monitoring progress in risk responses and strengthening the overall risk management framework.」
The Company continues to operate a framework that divides responsibilities between the Internal Control Committee and Risk Management Committee, including annual risk identification and assessment, formulation of response policies and progress monitoring. - 2026-05-01AdvancedGeneral Meetings of Shareholders
「Once a year, we distribute a “Risk Survey Form” to department heads to identify and assess newly arising or changed risks and determine how to address them. The Risk Management Committee meets regularly, at least twice a year. The committee shares risks within the Group, formulates response measures, confirms the progress of those measures, and addresses foreseeable and materialized risks.」
The Company described the annual use of its Risk Survey Form and the Risk Management Committee's operational activities, including formulating response measures and monitoring their progress. - FY2025AdvancedAnnual report
「As part of its Group-wide risk management framework, the Group's Internal Control Committee comprehensively identifies risks associated with conducting its business each year and assesses them and considers response policies. In coordination with this work, the Risk Management Committee is responsible for formulating specific response policies for material risks, monitoring progress in risk responses and strengthening the overall risk management framework.」
The Company continues to operate a specific framework in which the Internal Control Committee identifies and assesses risks annually, while the Risk Management Committee formulates response policies and monitors progress. - FY2024AdvancedAnnual report
「Each year, the Group's Internal Control Committee identifies and examines risks associated with conducting its business. Going forward, the Sustainability Promotion Committee, which is scheduled to be established, and the Risk Management Committee will work together to identify, assess and prioritize sustainability-related risks and examine measures to address them.」
In addition to the existing internal control system and risk management regulations, the Company specifies the identification, assessment and consideration of responses to risks by the Internal Control Committee, Sustainability Promotion Committee and Risk Management Committee. - FY2022RestatedAnnual report
「The Company has established basic policies for building an internal control system under the Companies Act. Under this system, it seeks to improve business performance and ensure profitability by increasing the effectiveness and efficiency of operations, while working to ensure compliance and manage risk. It also updates, maintains and improves the system as needed in response to changes in the business environment.」
The Company continues to update, maintain and improve the internal control system and ensure compliance and risk management across the Group, including subsidiaries. - FY2021AdvancedAnnual report
「As the foundation of its risk management framework, the Company has established risk management regulations. Administrative departments, including the Human Resources and General Affairs Department, Accounting Department and Corporate Strategy Office, take the lead in responding as appropriate to matters considered likely to give rise to risks. A person responsible for managing each individual risk is appointed, and the Group is establishing a risk management framework based on these regulations. If an unforeseen event occurs, the Group will establish a response headquarters headed by the Representative Director and President, take prompt action appropriate to the circumstances, and maintain a Group-wide framework designed to prevent losses from expanding and minimize them.」
In addition to maintaining and improving the existing internal controls, the Company specifically discloses its risk management regulations, designated risk managers, Group-wide framework and response headquarters headed by the President. - FY2020RestatedAnnual report
「The Company has established basic policies for building an internal control system under the Companies Act. Under this system, it seeks to improve business performance and ensure profitability by increasing the effectiveness and efficiency of operations, while working to ensure compliance and manage risk. It also updates, maintains and improves the system as needed in response to changes in the business environment.」
The Company continues its policy of updating, maintaining and improving the internal control system as needed to ensure compliance and risk management across the Group, including subsidiaries. - FY2019RestatedAnnual report
「The Company has established basic policies for building an internal control system under the Companies Act. Under this system, it seeks to improve business performance and ensure profitability by increasing the effectiveness and efficiency of operations, while working to ensure compliance and manage risk. It also updates, maintains and improves the system as needed in response to changes in the business environment.」
The Company continues to update, maintain and improve the internal control system and ensure compliance and risk management across the Group, including subsidiaries. - FY2018RestatedAnnual report
「The Company has established basic policies for building an internal control system under the Companies Act. Under this system, it seeks to improve business performance and ensure profitability by increasing the effectiveness and efficiency of operations, while working to ensure compliance and manage risk. It also updates, maintains and improves the system as needed in response to changes in the business environment.」
The Company continues its policy of updating, maintaining and improving the internal control system as needed to ensure compliance and risk management across the Group, including subsidiaries. - FY2017First statedAnnual report
「The Company has established basic policies for building an internal control system under the Companies Act. Under this system, it seeks to improve business performance and ensure profitability by increasing the effectiveness and efficiency of operations, while working to ensure compliance and manage risk. It also updates, maintains and improves the system as needed in response to changes in the business environment.」
The Company discloses its policy of updating, maintaining and improving the internal control system as needed to ensure operational effectiveness and efficiency, compliance and risk management.