Enterprise-wide Risk Management by the Compliance and Risk Management Committee
First written in FY2022. 3 of 4 entries say "Advanced", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2025: 3 of 20 companies on the "Worse" side.
14 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Within our group, company-wide risks and opportunities are managed by the Compliance and Risk Management Committee. Risks and opportunities requiring priority consideration are identified based on their financial impact on the group, the impact of the group’s activities on the environment and society, and the likelihood of occurrence. Specifically, each business division identifies specific risks and opportunities under the direction of its division head. These are shared and response measures considered by the Compliance and Risk Management Committee, while the Management Committee formulates plans and monitors progress.」
The company has expanded its existing company-wide risk management process to cover risks and opportunities across the consolidated group, taking into account financial, environmental, and social impacts and the likelihood of occurrence. - FY2024AdvancedAnnual report
「Each business division identifies specific risks under the direction of its division head. These risks are shared and response measures considered by the Compliance and Risk Management Committee, while the Management Committee formulates plans and monitors progress.」
In addition to the existing coordination among the committee, the Management Committee, and the Board of Directors, the company details procedures for identifying risks by business division and monitoring plan progress. - FY2023AdvancedAnnual report
「The Compliance and Risk Management Committee identifies risks and considers responses when risks arise, the Management Committee formulates and manages implementation plans, and the Board of Directors receives reports.」
The company specifies an operating process extending from risk identification and response planning by the committee to plan management by the Management Committee and reporting to the Board of Directors. - FY2022First statedAnnual report
「We have established a Compliance and Risk Management Committee chaired by the representative director, and hold meetings once every quarter.」
The company describes a committee responsible for identifying, assessing, addressing, and monitoring company-wide risks, with meetings held quarterly.