Risk Management Committee and Compliance Training
First written in FY2018. 3 of 5 entries say "Restated". Latest entry: FY2025.
96 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Risk Management Committee, chaired by the company's Representative Director and President, analyzes and assesses risks submitted by Group companies and the Sustainability Committee, including climate change and human capital matters, in terms of their likelihood of occurrence and potential impact on the Group, considers response measures, and implements them through the relevant committees and departments.」
The company reconfirms its system for analyzing and assessing Group-wide risks, including climate change and human capital risks, through the Risk Management Committee and taking appropriate action. - FY2023Addition of climate change and human capital risksAnnual report
「The Risk Management Committee, chaired by the company's Representative Director and President, analyzes and assesses risks submitted by Group companies and the Sustainability Committee, including climate change and human capital matters, in terms of their likelihood of occurrence and potential impact on the Group, considers response measures, and implements them through the relevant committees and departments.」
In addition to its existing Group-wide risk management, the company explicitly identifies climate change and human capital risks as subjects for analysis and assessment by the Risk Management Committee. - FY2021RestatedAnnual report
「The company established risk management rules and a Risk Management Committee chaired by the Representative Director and President. Directors responsible for administrative divisions, including the presidents of subsidiaries, serve as committee members, and the company is implementing a system capable of addressing risks across the Group.」
The company reconfirms its Group-wide response through the Risk Management Committee, regular compliance training and a whistleblowing system. - FY2019RestatedAnnual report
「The company established risk management rules and a Risk Management Committee chaired by the Representative Director and President. Directors responsible for administrative divisions, including the presidents of subsidiaries, serve as committee members, and the company is implementing a system capable of addressing risks across the Group.」
The company reconfirms its Group-wide response through the Risk Management Committee, compliance training and a whistleblowing system. - FY2018First statedAnnual report
「The company established risk management rules and a Risk Management Committee chaired by the Representative Director and President. Directors responsible for administrative divisions, including the presidents of subsidiaries, serve as committee members, and the company is implementing a system capable of addressing risks across the Group.」
The company has established a Risk Management Committee, monthly compliance training and a whistleblowing system.