Enhancement of Risk Management and Corporate Governance
First written in FY2016. 21 of 27 entries say "Restated". Latest entry: FY2026.
105 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We have established the Risk Management Committee to comprehensively identify, assess and analyse the business risks of our group, discuss measures to address them, determine future direction and handle other matters necessary for risk management.」
The company maintains a framework for identifying, assessing and analysing company-wide risks and discussing countermeasures through the Risk Management Committee. - FY2025AdvancedAnnual report
「The Risk Management Committee met 4 times. Discussed the monitoring of key risks and various issues related to risk management.」
The Risk Management Committee met 4 times in fiscal 2024 and discussed the monitoring of key risks and management issues. - FY2023AdvancedAnnual report
「Established the Risk Management Committee, which met 3 times. Discussed the monitoring of key risks and various issues related to risk management.」
The company disclosed that the Risk Management Committee, established in the previous fiscal year, met 3 times during the current fiscal year to monitor key risks and discuss management issues. - FY2022AdvancedAnnual report
「To discuss the comprehensive identification, assessment and analysis of our business risks and the measures to address them, we reorganised the Risk Management Liaison Committee and established the Risk Management Committee effective 1 April 2022.」
The former Risk Management Liaison Committee was reorganised into the Risk Management Committee to discuss the identification, assessment, analysis and mitigation of business risks. The company also stated its policy of building a higher-standard governance framework as a Prime Market-listed company. - FY2022-Q3RestatedAnnual report
「In light of the foregoing, under the founding philosophy “Trust is the foundation of everything,” the Group will pursue the following medium- to long-term basic strategies: ① pursuing a face-to-face business model; ② improving profitability and diversifying sources of earnings; ③ strengthening its compliance and risk management framework; and ④ addressing sustainability issues. Through sustainable business activities, it will build a stable earnings base.」
The Company continues to identify strengthening the compliance and risk management framework as a basic medium- to long-term strategy. - FY2022-Q2RestatedAnnual report
「③ Strengthening the compliance and risk management framework,」
The Company continues to identify strengthening the compliance and risk management framework as a basic medium- to long-term strategy. - FY2022-Q1RestatedAnnual report
「③ Strengthening the compliance and risk management framework,」
The Company continues to identify strengthening the compliance and risk management framework as a basic medium- to long-term strategy. - FY2021RestatedAnnual report
「The Group will thoroughly implement its Policy on Customer-Oriented Business Conduct, ensure that all officers and employees conduct business based on a higher level of ethical awareness, and further strengthen its compliance framework. In response to the increasing risk of cyberattacks, the Group will also strengthen security by implementing the necessary system-based measures and providing training and drills for officers and employees.」
The Group continues to strengthen its risk management framework, including customer-oriented business conduct, compliance, cybersecurity measures, and training and drills for officers and employees. - FY2021-Q3RestatedAnnual report
「③ Strengthening the compliance and risk management framework, and ④ fulfilling corporate social responsibility and enhancing the governance framework are basic medium- to long-term strategies. The Company intends to build a stable earnings base by conducting sustainable business activities.」
The Company continues to identify strengthening the compliance and risk management framework, fulfilling its social responsibility, and enhancing the governance framework as basic medium- to long-term strategies. - FY2021-Q2RestatedAnnual report
「③ Strengthening the compliance and risk management framework, and ④ fulfilling corporate social responsibility and enhancing the governance framework are basic medium- to long-term strategies. The Company intends to build a stable earnings base by conducting sustainable business activities.」
The Company continues to identify strengthening the compliance and risk management framework, fulfilling its social responsibility, and enhancing the governance framework as basic medium- to long-term strategies. - FY2021-Q1RestatedAnnual report
「In light of the foregoing, under the founding philosophy “Trust is the foundation of everything,” the Group will pursue the following medium- to long-term basic strategies: ① pursuing a face-to-face business model; ② improving profitability and diversifying sources of earnings; ③ strengthening its compliance and risk management framework; and ④ fulfilling its corporate social responsibility and enhancing its governance framework. Through sustainable business activities, it will build a stable earnings base.」
The Company has reaffirmed strengthening the compliance and risk management framework, fulfilling its corporate social responsibility, and enhancing its governance framework as basic medium- to long-term strategies. - FY2020Risk Management Liaison Committee for priority risks specifiedAnnual report
「To strengthen company-wide management of business risks, the Company established the Risk Management Liaison Committee to share information on the management status of priority risks. The committee exchanges information and discusses monitoring and management methods for priority risks that could affect the Company's strategy, business model and operating results.」
In addition to the previous description of the risk management framework, the Company specifically describes the Risk Management Liaison Committee as a framework for sharing and discussing priority risks across the Company. - FY2020-Q3RestatedAnnual report
「③ Strengthening the compliance and risk management framework,」
The Company continues to identify strengthening the compliance and risk management framework as one of its basic medium- to long-term strategies. - FY2020-Q2RestatedAnnual report
「③ Strengthening the compliance and risk management framework,」
The Company continues to identify strengthening the compliance and risk management framework as a basic medium- to long-term strategy. - FY2020-Q1RestatedAnnual report
「In light of the foregoing, under the founding philosophy “Trust is the foundation of everything,” the Group will pursue the following medium- to long-term basic strategies: ① pursuing a face-to-face business model; ② improving profitability and diversifying sources of earnings; ③ strengthening its compliance and risk management framework; and ④ fulfilling its corporate social responsibility and enhancing governance. Through sustainable business activities, it will build a stable earnings base.」
The Company continues to identify strengthening the compliance and risk management framework as a basic medium- to long-term strategy. - FY2019RestatedAnnual report
「The Group thoroughly implemented its Policy on Customer-Oriented Business Conduct and continuously reviewed its internal systems and rules so that all officers and employees could conduct business based on a higher level of ethical awareness, thereby strengthening compliance. In addition, it established the necessary systems to prevent the financing of terrorism and to eliminate the possibility of its services being used for crimes such as money laundering. In response to the increasing risk of cyberattacks, the Group is also strengthening security by implementing the necessary system-based measures and providing training and drills for officers and employees.」
The Group continues to strengthen its compliance and risk management framework, specifically describing the review of systems and rules, measures to prevent terrorist financing and money laundering, cybersecurity measures, and training and drills. - FY2019-Q3RestatedAnnual report
「③ Strengthening the compliance and risk management framework」
The Company continues to identify strengthening the compliance and risk management framework as a priority issue, with no material change. - FY2019-Q2RestatedAnnual report
「③ Strengthening the compliance and risk management framework」
The Company continues to identify strengthening the compliance and risk management framework as a priority issue. - FY2019-Q1RestatedAnnual report
「③ Strengthening the compliance and risk management framework」
The Company continues to identify strengthening the compliance and risk management framework as a priority issue. - FY2018ReframedAnnual report
「③ Strengthening the compliance and risk management framework The Group will thoroughly implement its basic policy on customer-oriented business conduct and will continue to review its internal systems and rules to ensure that all officers and employees conduct business based on a higher level of ethical awareness, thereby strengthening compliance. In light of the increasing diversity of risks requiring management, the Group will further strengthen risk management by accurately identifying newly recognized risks and risks expected to arise in the future, and promptly formulating response measures and other actions.」
The wording of the priority issue was changed from enhancing risk management and governance to strengthening the compliance and risk management framework, explicitly referring to the review of systems and rules, early identification of new risks, and formulation of response measures. - FY2018-Q3RestatedAnnual report
「③ The Company will make the enhancement of risk management and corporate governance priority issues and devote itself to achieving them.」
The Company continues to identify the enhancement of risk management and corporate governance as priority issues. - FY2018-Q2RestatedAnnual report
「③ The Company will make the enhancement of risk management and corporate governance priority issues and devote itself to achieving them.」
The Company continues to identify the enhancement of risk management and corporate governance as priority issues. - FY2017RestatedAnnual report
「The Company will pursue profitability and efficiency while enhancing the effectiveness of risk management, including compliance, and corporate governance, with the aim of improving corporate value.」
The Company continues to pursue improvements in the effectiveness of compliance, risk management and corporate governance as a means of enhancing corporate value. - FY2017-Q3RestatedAnnual report
「③ The Company will make the enhancement of risk management and corporate governance priority issues and devote itself to achieving them.」
The Company continues to identify the enhancement of risk management and corporate governance as priority issues. - FY2017-Q2RestatedAnnual report
「Enhancing risk management and corporate governance」
The Company continues to identify the enhancement of risk management and corporate governance as priority issues. - FY2017-Q1RestatedAnnual report
「Enhancing risk management and corporate governance」
The Company continues to identify the enhancement of risk management and corporate governance as priority issues. - FY2016First statedAnnual report
「Going forward, while accurately assessing changes in the business environment, the Company will pursue not only profitability and efficiency but also greater effectiveness in risk management, including compliance, and corporate governance, with the aim of enhancing corporate value.」
The Company regards improving the effectiveness of compliance, risk management and corporate governance, in addition to profitability and efficiency, as a means of enhancing corporate value.