Company-Wide Risk Management by the Compliance and Risk Management Committee
First written in FY2017. 4 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
6 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established a Compliance and Risk Management Committee to identify and assess and analyze risks likely to arise in business operations, and works to prevent risks from materializing.」
The company continues to operate a framework under which the Compliance and Risk Management Committee identifies, assesses and analyzes risks and prevents them from materializing. - FY2024AdvancedAnnual report
「The company also identifies sustainability-related risks and opportunities in cooperation with the Sustainable Promotion Committee and each business division.」
In addition to company-wide risk management by the existing Compliance and Risk Management Committee, the company specified an operating framework under which the Sustainable Promotion Committee and the business divisions identify sustainability-related risks and opportunities. - FY2022RestatedAnnual report
「The Compliance and Risk Management Committee reports regularly to the Board of Directors and centrally manages company-wide risks.」
The company continues to maintain a framework under which the Committee manages company-wide risks and reports to the Board of Directors regularly. - FY2020RestatedAnnual report
「The Compliance and Risk Management Committee reports regularly to the Board of Directors and centrally manages company-wide risks.」
The company continues to maintain division-level and company-wide risk management by the Compliance and Risk Management Committee, together with reporting to the Board of Directors. - FY2018RestatedAnnual report
「To manage the risk of losses, the company will establish a Compliance and Risk Management Committee and, together with the directors responsible for each division and the heads of each division, systematically manage risks by division. In addition to its existing rules, the company will formulate the necessary General Risk Management Rules.」
The company continues to maintain a company-wide and division-level risk management framework based on the Compliance and Risk Management Committee and the General Risk Management Rules. - FY2017First statedAnnual report
「To manage the risk of losses, the company will establish a Compliance and Risk Management Committee and, together with the directors responsible for each division and the heads of each division, systematically manage risks by division. In addition to its existing rules, the company will formulate the necessary General Risk Management Rules.」
The company has introduced a mechanism for systematically managing risks by division through the Compliance and Risk Management Committee and the General Risk Management Rules.