Internal Controls by the CSR Committee and Risk Management Committee
First written in FY2017. 5 of 10 entries say "Advanced", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2025: 4 of 33 companies on the "Worse" side.
20 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「With respect to sustainability-related matters, including climate change risks, the Sustainability Committee primarily considers their impact on our business, identifies risks and assesses their impact once a year, and reports the results to the Board of Directors.」
The disclosure specifies the division of responsibilities: the Sustainability Committee identifies risks and assesses their impact once a year and reports to the Board of Directors, while the Risk Management Committee determines preventive measures and response policies. - FY2024AdvancedAnnual report
「To further strengthen our environmental, social, and governance initiatives, we established the Sustainability Committee in March 2023. The committee meets once per quarter and consists of the heads of each division, including directors and executive officers, with the Representative Director and President serving as chair. It is responsible for formulating sustainability policies, targets, and action plans; identifying risks and opportunities and considering responses to them; managing and evaluating progress against sustainability targets; and deliberating on individual initiatives.」
In addition to establishing the Sustainability Committee, the disclosure specifies its operating framework, including quarterly meetings, the formulation of targets and action plans, the identification of risks and opportunities, and progress management and evaluation. - FY2024-Q3AdvancedAnnual report
「The Sustainability Committee, established in March, is developing targets and action plans to strengthen initiatives relating to environmental, social, and governance matters.」
The Sustainability Committee was established in March, and the company is developing targets and action plans relating to environmental, social, and governance matters. - FY2023ReframedAnnual report
「We have established a Sustainability Management Committee to ensure effective execution of operations, management oversight, and internal controls. The Sustainability Committee, which oversees the company's corporate social responsibility, including compliance, meets as needed and reports to the Board of Directors and the Audit and Supervisory Committee. The Risk Management Committee manages company-wide risks comprehensively and holistically, while the departments responsible for individual risks regularly identify those risks and work on preventive and mitigation measures.」
The company reorganized the names and roles of the internal control framework, including the former CSR Committee, around the Sustainability Management Committee and Sustainability Committee, and described the division of responsibilities with the Risk Management Committee. - FY2022RestatedAnnual report
「The CSR Committee and Risk Management Committee held 2 joint meetings during the 44th fiscal year and comprise the chair and members listed below.」
The company continues to operate an internal control system through the CSR Committee and Risk Management Committee, and held 2 joint meetings during the 44th fiscal year. - FY2021RestatedAnnual report
「We have established a CSR Committee and a Risk Management Committee to ensure effective execution of operations, management oversight, and internal controls. The CSR Committee and Risk Management Committee held 2 joint meetings during the 43rd fiscal year and comprise the chair and members listed below.」
The company continues to operate an internal control system through the CSR Committee and Risk Management Committee, and held 2 joint meetings during the 43rd fiscal year. - FY2020AdvancedAnnual report
「The CSR Committee and Risk Management Committee held 3 joint meetings during the 42nd fiscal year and comprise the chair and members listed below.」
The CSR Committee and Risk Management Committee held 3 joint meetings during the 42nd fiscal year. The disclosure also describes the identification of risks and initiatives for prevention and mitigation. - FY2019AdvancedAnnual report
「The Board of Directors adopted a resolution in May 2006 concerning the development of an internal control system under the Companies Act, and partially revised it in February 2009, February 2014, and April 2019. We have established a CSR Committee and a Risk Management Committee to ensure effective execution of operations, management oversight, and internal controls.」
The company continues to operate an internal control system through the CSR Committee and Risk Management Committee, and partially revised its internal control system in April 2019. - FY2018RestatedAnnual report
「We have established a CSR Committee and a Risk Management Committee to ensure effective execution of operations, management oversight, and internal controls.」
The company continues to operate a system for company-wide management of internal controls, compliance, and business risks through the CSR Committee and Risk Management Committee. - FY2017First statedAnnual report
「We have established a CSR Committee and a Risk Management Committee to ensure effective execution of operations, management oversight, and internal controls.」
The disclosure describes a system for company-wide management of internal controls, compliance, and business risks through the CSR Committee and Risk Management Committee.