Group-wide Risk Management and Compliance Framework
First written in FY2016. 4 of 9 entries say "Advanced", first in FY2018. Latest entry: 2026-07-01.
- 2026-07-01AdvancedGovernance
「Chaired by the officer responsible for risk management, the committee generally meets once each quarter. To mitigate risks across the Group, it appropriately identifies risks arising from business activities, determines response policies, monitors the progress and results of those policies, and prepares or updates manuals for preventing risks from occurring and responding when they do occur.」
The disclosure provides details on the Risk Management Committee's meeting frequency, determination and monitoring of response policies, and preparation and updating of manuals for group-wide risk management. - FY2026Increase in Risk Management Department headcountAnnual report
「The Risk Management Department, comprising 21 people, including 6 dedicated risk management staff, works under the supervision of the director responsible for risk management, who is responsible for compliance, to prevent corporate risks and prepare and update response manuals for use if risks arise, thereby reducing corporate risk.」
The Risk Management Department increased from 20 people, including 6 dedicated staff, in the previous disclosure to 21 people, including 6 dedicated staff. The framework for preparing manuals for priority risks, verifying preventive measures and sharing them company-wide continues. - 2026-05-28AdvancedGeneral Meetings of Shareholders
「The Company's Risk Management Department identifies and assesses risks that could impede organizational objectives across the Group and promotes efforts to prevent those risks from materializing through centralized management.」
The operation of group-wide risk identification, assessment and centralized management by the Risk Management Department is described, providing further detail on the existing framework. - FY2024AdvancedAnnual report
「The Risk Management Department, comprising 20 people, including 6 dedicated risk management staff, works under the supervision of the director responsible for risk management, who is responsible for compliance, to prevent corporate risks and prepare and update response manuals for use if risks arise, thereby reducing corporate risk.」
The Risk Management Department increased from 17 people, including 4 dedicated staff, in the previous disclosure to 20 people, including 6 dedicated staff, expanding the framework for risk prevention, manual preparation, verification of preventive measures and company-wide sharing. - FY2021Changes in the staffing structure of the Risk Management DepartmentAnnual report
「The Risk Management Department, comprising 17 people, including 4 dedicated risk management staff, works under the supervision of the director responsible for risk management, who is responsible for compliance, to prevent corporate risks and prepare and update response manuals for use if risks arise, thereby reducing corporate risk.」
The Risk Management Department now comprises 17 people, including 4 dedicated staff, and continues to prepare manuals for priority risks, verify preventive measures and share them company-wide. - FY2020Changes in the staffing structure of the Risk Management DepartmentAnnual report
「The Risk Management Department, comprising 16 people, including 4 dedicated risk management staff, works under the supervision of the director responsible for risk management, who is responsible for compliance, to prevent corporate risks and prepare and update response manuals for use if risks arise, thereby reducing corporate risk.」
The Risk Management Department comprises 16 people, including 4 dedicated staff. The Company disclosed an operating framework for preparing manuals for priority risks, verifying preventive measures and sharing them company-wide. - FY2019RestatedAnnual report
「The Risk Management Department, comprising 15 people, including 5 dedicated risk management staff, works under the supervision of the director responsible for risk management, who is responsible for compliance, to prevent corporate risks and prepare and update response manuals for use if risks arise, thereby reducing corporate risk.」
Cross-functional management through Risk Management Department staffing, manual preparation, verification of preventive measures and company-wide sharing continues. - FY2018AdvancedAnnual report
「The Risk Management Department, comprising 15 people, including 5 dedicated risk management staff, works under the supervision of the director responsible for risk management, who is responsible for compliance, to prevent corporate risks and prepare and update response manuals for use if risks arise, thereby reducing corporate risk.」
The group-wide operating framework has been defined in detail, covering the Risk Management Department's staffing structure, selection of priority risks, preparation of manuals, verification of preventive measures and company-wide sharing. - FY2016First statedAnnual report
「The Risk Management Department works to prevent and detect risks at an early stage, while also strengthening risk management by promoting the standardization and documentation of operations, managing records and introducing an internal whistleblowing system.」
The Company has established group-wide management combining the Risk Management Department, standardization and documentation, and an internal whistleblowing system.