Governance through Compliance and Risk Management Meetings
First written in FY2020. 2 of 4 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
「Overall risk management is regularly monitored by the Risk Management Committee. Through regular meetings of its subordinate bodies, namely ① the Compliance Meeting and ② the departmental and section managers' meeting (Risk Management Meeting), the company gathers risk information from operational levels, verifies and examines it, and operates a system for addressing and resolving issues.」
The company continues to describe a control framework in which the Risk Management Committee serves as the superior body, while the Compliance Meeting and the departmental and section managers' meeting (Risk Management Meeting) consolidate and verify information from operational levels. - FY2024AdvancedAnnual report
「Overall risk management is regularly monitored by the Risk Management Committee. Through regular meetings of its subordinate bodies, namely ① the Compliance Meeting and ② the Risk Management Meeting, the company gathers risk information from operational levels, verifies and examines it, and operates a system for addressing and resolving issues.」
In addition to the existing Compliance Meeting and Risk Management Meeting, the company has clearly established the Risk Management Committee, composed of directors and executive officers, as the superior body, specifying a framework for consolidating, verifying, and addressing risk information. - FY2022RestatedAnnual report
「We established Risk Management Regulations and Compliance Regulations and exercise controls through the Risk Management Meeting and the Compliance Meeting.」
The company continues to manage risk and compliance through regulations and meeting bodies, with the Compliance Meeting generally held once a month and the Risk Management Meeting generally held 4 times a year. - FY2020First statedAnnual report
「We established Risk Management Regulations and Compliance Regulations and exercise controls through the Risk Management Meeting and the Compliance Meeting.」
The company has established regulations and meeting bodies, with the Compliance Meeting generally held once a month and the Risk Management Meeting generally held 4 times a year.