Comprehensive Risk Management Committee
First written in FY2017. 2 of 6 entries say "Advanced", first in 2026-04-30. Latest entry: 2026-06-23.
- FY2026Management details updatedAnnual report
「The Group has established the Comprehensive Risk Management Committee to comprehensively analyze and manage risks related to the businesses of the Company and its Group companies. The committee identifies risks that could have a material impact on Group management, analyzes their nature, formulates risk management policies, monitors and oversees risk management, and establishes and maintains an appropriate response framework.」
The roles of the Comprehensive Risk Management Committee are defined as identifying and analyzing material risks, formulating management policies, monitoring and overseeing risks, and reporting to the Board of Directors. - 2026-04-30AdvancedGeneral Meeting of Shareholders
「The Comprehensive Risk Management Committee also meets regularly, holding 6 meetings during the consolidated fiscal year under review, and follows up on compliance.」
総合リスク管理委員会について、当連結会計年度の開催回数を6回とし、遵守状況のフォローアップを実施していることを開示している。 - FY2022Specified the review frequency.Annual report
「For the risks described here, the Comprehensive Risk Management Committee, which meets semiannually, shares issues, reviews the implementation status of planned measures, and reports to the Board of Directors.」
The company explicitly states that the Comprehensive Risk Management Committee meets semiannually, shares issues, reviews the implementation status of measures, and reports to the Board of Directors. - FY2017First statedAnnual report
「We established the Comprehensive Risk Management Committee to comprehensively analyze and manage risks associated with the businesses of the Company and Group companies, identify and mitigate risks inherent in corporate activities, and consider responses, preventive measures and corrective actions for legal amendments, incidents, accidents and disasters.」
Describes the committee and the risks within its remit.