Group-wide Risk Management and Compliance Framework
First written in FY2017. 4 of 8 entries say "Restated". Latest entry: 2026-06-26.
Zensho Holdings moved to the "Worse" side of this theme in 2018, 8 years before the typical company in this theme (2026).
The whole theme swung hardest in 2025: 4 of 22 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「総合リスク管理・コンプライアンス委員会」
総合リスク管理・コンプライアンス委員会がガバナンス体制の構成要素として図示されている。 - FY2026RestatedAnnual report
「In principle, the committee meets every 3 months to inspect and monitor the risk management and compliance status of the Company and the Group and provide guidance for improvements.」
The Comprehensive Risk Management and Compliance Committee operates as an advisory body to the board of directors, with inspections and monitoring continuing every 3 months. - 2026-05-29RestatedGeneral Meeting of Shareholders
「総合リスク管理・コンプライアンス委員会を定期的に開催し、当社グループ全体の事業等に関わるリスク課題を抽出するとともに、当社各専門部門による対策の立案と実施状況の確認を行い、必要に応じ対策の強化を進めております。」
リスク課題の抽出、対策立案、実施状況の確認と対策強化を継続している。 - FY2025SoftenedAnnual report
「In principle, the committee meets every 3 months to inspect and monitor the risk management and compliance status of the Company and the Group and provide guidance for improvements.」
The stated frequency of meetings of the Comprehensive Risk Management and Compliance Committee has changed from “in principle, every 2 months” to “in principle, every 3 months.” - FY2023RestatedAnnual report
「In principle, the committee meets every 2 months to inspect and monitor the risk management and compliance status of the Company and the Group and provide guidance for improvements.」
The Comprehensive Risk Management and Compliance Committee operates as an advisory body to the board of directors, with regular inspections and monitoring and continued reporting to the board and other bodies. - FY2020ReframedAnnual report
「The Company had previously established the Comprehensive Risk Management and Compliance Committee to oversee the risk management and compliance initiatives of the Company and the Group on a cross-functional basis. On 21 June 2019, it clarified that the committee is an advisory body to the board of directors.」
The role of the Comprehensive Risk Management and Compliance Committee as an advisory body to the board of directors, along with quarterly inspections and monitoring, has been clarified. - FY2018ReframedAnnual report
「To centrally manage the various risks within the Group in accordance with its rules, the Company has established the Comprehensive Risk Management and Compliance Committee and responds promptly and appropriately by inspecting the implementation status of risk measures by the departments responsible for management.」
The wording has changed from the former Comprehensive Risk Management Committee to the Comprehensive Risk Management and Compliance Committee, incorporating compliance into both its name and functions. - FY2017First statedAnnual report
「To centrally manage the various risks within the Group in accordance with its rules, the Company has established a Comprehensive Risk Management Committee. It ensures effectiveness by inspecting the implementation status of risk measures by the departments responsible for management.」
The Company describes a cross-functional management framework involving the Group Risk Management Rules, the Comprehensive Risk Management Committee and inspections of measures by the responsible departments.