Management Framework under the Risk Management Regulations and the Compliance Committee
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2022AdvancedAnnual report
「Under the specific framework, the heads of risk management-related departments designated by the company's internal rules identify or review the various risks faced by the Group semiannually and report measures to prevent or mitigate those risks to the director responsible for risk management. The director responsible for risk management then reports the various risks faced by the Group and the measures to prevent or mitigate them to the Board of Directors semiannually.」
In addition to the existing description of the Risk Management Rules and Compliance Committee, the company has specified the operation of semiannual risk identification and review and reporting to the Board of Directors. - FY2018RestatedAnnual report
「The company has established Risk Management Rules and periodically identifies, analyzes and assesses the various risks involved in conducting its business in order to understand their status, implement appropriate risk management measures to prevent or mitigate their occurrence, and maintain management stability. It has also established a Compliance Committee and works to ensure thorough compliance with laws and regulations through company-wide and regional compliance activities.」
The company continues to maintain its policy of managing risks under the Risk Management Rules, identifying, analyzing and assessing risks, and through the Compliance Committee. - FY2016First statedAnnual report
「The company has established Risk Management Rules and periodically identifies, analyzes and assesses the various risks involved in conducting its business in order to understand their status, implement appropriate risk management measures to prevent or mitigate their occurrence, and maintain management stability. It has also established a Compliance Committee and works to ensure thorough compliance with laws and regulations through company-wide and regional compliance activities.」
The company describes the Risk Management Rules, the identification, analysis and assessment of risks, and legal compliance through the Compliance Committee as its ongoing management policy.