Group-wide Risk Management and Legal Compliance Framework
First written in FY2016. 6 of 9 entries say "Advanced", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「After assessing each risk item, the company prepared risk maps for each category according to a set of rules.」
The company continued to operate risk scenarios for all risk items, two-axis assessments based on impact and likelihood, and risk maps by category, and identified material risks including climate change, social demands, and natural disasters. - 2026-05-22RestatedGeneral Meetings of Shareholders
「「リスク・コンプライアンス委員会」は、当期は3回開催し、グループ全体のリスク管理およびコンプライアンスに係る重要事項の共有をおこない、課題に対する対応を協議しております。」
リスク・コンプライアンス委員会を核としたグループ全体のリスク管理・法令遵守体制と、その当期の運用状況を再確認している。 - FY2025AdvancedAnnual report
「For the specific risk assessment, the company develops a risk scenario for every risk item, after which the responsible department assesses each risk on two axes, impact and frequency or likelihood of occurrence. The Risk and Compliance Committee, as the supervising department, then consolidates the results and identifies material risks.」
The risk management process was formalized through scenario development for all risk items, two-axis assessment based on impact and likelihood, and the preparation of risk maps by category. - FY2023AdvancedAnnual report
「During the consolidated fiscal year, the company sought to visualize risks by identifying more than 100 risk items and developing risk scenarios. Of these, it conducted risk assessments based on impact and likelihood for 81 items under the jurisdiction of the corporate divisions.」
Led by the Risk and Compliance Committee, the company proceeded with identifying risk items, developing scenarios, assessing impact and likelihood, and identifying material risks across 12 categories. - FY2022AdvancedAnnual report
「The Sustainability Promotion Committee is chaired by the president and comprises executive officers and senior executives of Group companies. It formulates policies for promoting sustainability across the Group, establishes and develops the promotion framework, monitors initiatives, and conducts awareness activities within the Group.」
In addition to the existing risk and compliance and internal control frameworks, the company clarified a policy-making and monitoring framework operated by the Sustainability Promotion Committee under the direct authority of the president. - FY2021AdvancedAnnual report
「The Sustainability Promotion Committee is chaired by the president and comprises executive officers and senior executives of Group companies. It formulates policies for promoting sustainability across the Group, establishes and develops the promotion framework, monitors initiatives, and conducts awareness activities within the Group.」
In addition to the existing Risk and Compliance Committee and Internal Control Committee, the company established the Sustainability Promotion Committee and clarified a Group-wide promotion and monitoring framework. - FY2019AdvancedAnnual report
「The Risk and Compliance Committee works to establish and strengthen risk management and compliance frameworks that address not only legal compliance but also corporate ethics. The Internal Control Committee deliberates on the basic policy for the internal control system, monitors the establishment and operation of the framework defined by that system, and ensures the proper conduct of business.」
In addition to the Risk and Compliance Committee, the Group is formalizing its management framework, including the Internal Control Committee, the Security Trade Control Committee, and internal reporting and training functions. - FY2017RestatedAnnual report
「As an advisory body to the Board of Directors, the Risk and Compliance Committee works to establish and strengthen risk management and compliance frameworks that address not only legal compliance but also corporate ethics, as well as to operate environmental ISO systems and promote energy conservation.」
The Group is reviewing its risk management and compliance framework, centered on the Risk and Compliance Committee. - FY2016First statedAnnual report
「As an advisory body to the Board of Directors, the Risk and Compliance Committee works to establish and strengthen risk management and compliance frameworks that address not only legal compliance but also corporate ethics, as well as to operate environmental ISO systems and promote energy conservation.」
The company has established committees for risk and compliance, internal control, and security trade controls.