Strengthening the Governance Framework and Reinforcing Risk Management
First written in FY2016. 4 of 9 entries say "Restated". Latest entry: FY2026.
Daisui moved to the "Worse" side of this theme in 2026, 2 years after the typical company in this theme (2024).
0 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「The meeting is held once every six months, and its operating status is also reported to the Board of Directors.」
The frequency of Risk Management Meetings has changed from the previous description of meetings held in principle quarterly to once every six months. The framework involving the various committees, reporting to the Board of Directors and evaluations of Group companies remains in place. - FY2025RestatedAnnual report
「The Risk Management Meeting is held, in principle, quarterly. The meeting shares the various risks reported by committees organized under it, including the Internal Control Committee and the Compliance Committee, and works to prevent them wherever possible.」
The Company continues to maintain a framework for sharing and preventing risks through quarterly Risk Management Meetings and the various committees. - FY2023AdvancedAnnual report
「Six committees have been established under the meeting: the Internal Control Committee, Compliance Committee, Receivables Management Committee, Information Security Committee, Occupational Safety and Health Committee and Quality Management Committee. They work on formulating specific measures to address risks and other matters.」
The Company has established 6 committees under the Risk Management Meeting and specified a sustainability-related risk management framework that includes quarterly meetings, reports to the Board of Directors and twice-yearly reporting and evaluations by Group companies. - FY2022RestatedAnnual report
「The Risk Management Meeting is held, in principle, quarterly. The meeting shares the various risks reported by committees organized under it, including the Internal Control Committee and the Compliance Committee, and works to prevent them wherever possible.」
The Company continues to maintain a framework for sharing and preventing risks through the Risk Management Meeting, Internal Control Committee and Compliance Committee. - FY2021RestatedAnnual report
「The Company has established a Risk Management Meeting to provide appropriate company-wide risk management guidance. To manage the risks faced by the Company comprehensively, it has formulated a risk management operating program, identified issues and pursued systematic measures to resolve them.」
The Company continues to maintain a framework based on the Risk Management Meeting, the operating program, issue identification and systematic responses. - FY2020AdvancedAnnual report
「As a measure to address these risks, the Company has established a Risk Management Meeting to discuss various risks and formulated a BCP for disasters. ... It promptly established a task force to prevent infections and limit their spread.」
In addition to the Risk Management Meeting and operating program, the disclosure specifically describes the BCP and the establishment of a task force to respond to COVID-19. - FY2019AdvancedAnnual report
「The Company has established a Risk Management Meeting to provide appropriate company-wide risk management guidance. To manage the risks faced by the Company comprehensively, it has formulated a risk management operating program, identified issues and pursued systematic measures to resolve them.」
The Company specifically describes its operations under a risk management operating program, including identifying issues and pursuing systematic measures. - FY2017RestatedAnnual report
「Strengthening the governance framework and enhancing risk management」
The Group continues to pursue a policy of identifying and visualizing risks and compliance issues through the Risk Management Meeting and other forums, and implementing specific measures. - FY2016First statedAnnual report
「Strengthening the governance framework and enhancing risk management」
This is identified as an issue to be addressed to further strengthen the internal control framework.