Strengthening Risk Management and Ensuring Compliance
First written in FY2017. 5 of 8 entries say "Restated". Latest entry: 2026-07-03.
97 other companies' latest entry also says "Restated".
- 2026-07-03RestatedGovernance
「Compliance Committee Internal Audit」
The diagram illustrates the risk management structure comprising the Compliance Committee, Risk Management Committee, Internal Audit Office and other bodies. - FY2026AdvancedAnnual report
「During the fiscal year under review, the committee met 7 times in total and focused on cybersecurity risks, including unauthorized access resulting from cyberattacks, and compliance with laws and regulations following the amendment of 取適法.」
The Risk Management Committee met 7 times, up from 6 times in the previous fiscal year, and addressed compliance with laws and regulations following the amendment of 取適法 as a priority issue in addition to cybersecurity. - FY2025AdvancedAnnual report
「Each fiscal year, the Risk Management Committee identifies risks that could affect business activities, determines the risks to be addressed as priorities in the following fiscal year, and considers and directs necessary measures and checks their progress. During the fiscal year under review, the committee met 6 times in total. It focused on cybersecurity risks, including unauthorized access resulting from cyberattacks, as a priority issue, and proceeded with measures after repeated consideration and discussion of initiatives to strengthen the cybersecurity self-assessment criteria.」
It specifically describes the Risk Management Committee's annual risk selection, countermeasures, and progress reviews, as well as its 6 meetings during the fiscal year under review and its consideration of measures to strengthen cybersecurity. - FY2021RestatedAnnual report
「We will establish a company-wide risk management framework, promote its implementation and continually improve it. We will formulate risk management regulations, appoint a risk management officer from among the directors and executive officers, and establish a Risk Management Committee to promote risk management company-wide and share the information necessary for risk management.」
It reconfirms the company-wide risk management framework, including risk management regulations, a responsible officer, and a Risk Management Committee. - FY2020RestatedAnnual report
「We will establish a company-wide risk management framework, promote its implementation and continually improve it. We will formulate risk management regulations, appoint a risk management officer from among the directors and executive officers, and establish a Risk Management Committee to promote risk management company-wide and share the information necessary for risk management.」
It describes a company-wide risk management framework, including risk management regulations, a responsible officer, and a Risk Management Committee, giving concrete form to the previous policy of strengthening the framework. - FY2019RestatedAnnual report
「In addition to these initiatives, we will strengthen our risk management framework and ensure compliance in order to sustain our business operations, thereby enhancing corporate governance.」
It reiterates the strengthening of the risk management framework, enforcement of the compliance framework, and enhancement of corporate governance. - FY2018RestatedAnnual report
「In addition to these initiatives, we will strengthen our risk management framework and ensure compliance in order to sustain our business operations, thereby enhancing corporate governance.」
It reiterates the strengthening of the risk management framework, enforcement of the compliance framework, and enhancement of corporate governance to support the continued development of the business. - FY2017First statedAnnual report
「In addition to these initiatives, we will strengthen our risk management framework and ensure compliance in order to sustain our business operations, thereby enhancing corporate governance.」
In addition to the existing crisis management and internal control disclosures, the company explicitly identifies strengthening risk management and ensuring compliance as measures to support continuing business operations.