CSR Committee and Enterprise-Wide Risk Management
First written in FY2016. 3 of 8 entries say "Restated". Latest entry: 2026-03-31.
105 other companies' latest entry also says "Restated".
- 2026-03-31RestatedGovernance
「Sustainability Committee ESG Task Force Risk Management and Compliance Committee Regional Collaboration Committee (RCC)」
The Company-wide management structure covering sustainability, ESG, risk management and compliance, and regional collaboration has been reconfirmed. - FY2025AdvancedAnnual report
「In addition, to supplement global risk management, the Company has appointed risk management coordinators in key regions (the Americas, Europe, and China). These coordinators support risk management at overseas group companies in cooperation with headquarters, while working to strengthen information sharing and communication.」
In addition to the two-tier structure comprising the Sustainability Committee and the Risk Management and Compliance Committee, the Company disclosed the appointment of risk management coordinators in the Americas, Europe, and China and the establishment of a supplier hotline from fiscal 2025, thereby detailing its global supply chain management framework. - FY2023RestatedAnnual report
「The two committees review progress against targets (KPIs and action items) quarterly and report on their activities to the Board of Directors once a year.」
The Company continues its quarterly review of KPIs and action items by the Sustainability Committee and the Risk Management and Compliance Committee, together with an annual report to the Board of Directors. - FY2022AdvancedAnnual report
「The Company has established a Sustainability Committee and, under it, organized 7 committees covering corporate ethics and compliance, BCM, labor and human rights, environmental safety, information security, trade management, and quality.」
The former CSR Committee-centered framework has been reorganized into a two-tier structure comprising the Sustainability Committee and the Risk Management and Compliance Committee. Both committees review KPIs and action items quarterly and report to the Board of Directors once a year. - FY2020ReframedAnnual report
「The Company has established a Sustainability Committee and, under it, organized 7 committees covering corporate ethics and compliance, BCM, labor and human rights, environmental safety, information security, trade management, and quality.」
The framework has been reorganized from the former CSR Committee and 8-committee structure into a Sustainability Committee and 7-committee structure. Each committee sets KPIs, rolls them out to business divisions, and reports to the Board of Directors once a year. - FY2018AdvancedAnnual report
「The CSR Committee has organized 8 committees under its umbrella covering corporate ethics and compliance, BCM, labor and human rights, environmental safety, information security, trade management, quality, and customer satisfaction. The committees set KPIs for risk factors, roll them out to business divisions, monitor progress, and report to the CSR Committee.」
The Company has specified the operating process for its 8 cross-functional committees: setting KPIs for risk factors, rolling them out to business divisions, and monitoring progress. - FY2017RestatedAnnual report
「Under the CSR Committee, chaired by the Representative Director and President, the Company has organized cross-functional committees covering corporate ethics and compliance, BCM, labor and human rights, environmental safety, information security, trade management, quality, and customer satisfaction, and is appropriately addressing risks of operating losses.」
The Company continues to operate a risk management framework comprising the CSR Committee and cross-functional committees, quarterly MBR reporting, and an annual management review and report to the Board of Directors. - FY2016First statedAnnual report
「Under the CSR Committee, chaired by the Representative Director and President, the Company has organized cross-functional committees covering corporate ethics and compliance, BCP, labor and human rights, environmental safety, information security, trade management, quality, and customer satisfaction, and is appropriately addressing risks of operating losses. In fiscal 2015, the committee met 2 times and received reports from each committee on the analysis, assessment, and mitigation of risks affecting the Company and its group. The CSR Committee reports key risks quarterly through MBR (Monthly Business Review), consolidates the findings once a year for management review, and reports them to the Board of Directors.」
This demonstrates a risk management framework combining multiple cross-functional committees, 2 committee meetings a year, quarterly reporting, and an annual review.