Compliance and Risk Management Centered on the CSR Committee
First written in FY2016. 3 of 8 entries say "Advanced", first in FY2018. Latest entry: FY2026.
The Sumitomo Warehouse moved to the "Worse" side of this theme in 2026.
The whole theme swung hardest in 2026: 1 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Reframed".
- FY2026ReframedAnnual report
「We established a CSR Committee chaired by the President to deliberate on matters relating to compliance, risk management, internal controls over financial reporting, information security, human rights, occupational health and safety, improvements in the quality of services provided by the Group and environmental protection, and to promote various measures. The CSR Committee has an Internal Control Subcommittee, CSIRT Subcommittee, Human Rights Subcommittee, Safety and Quality Subcommittee and Environment Subcommittee, which consider measures relating to the matters described above.」
The scope of the CSR Committee and its subcommittees was expanded, and the committee was renamed the Sustainability Committee on 13 April 2026. - 2026-05-19ReframedGovernance
「CSR Committee (Internal Control Subcommittee) (CSIRT Subcommittee) (Human Rights Subcommittee) (Safety and Quality Subcommittee) (Environmental Subcommittee)」
The subcommittees under the CSR Committee were identified as the Internal Control, CSIRT, Human Rights, Safety and Quality, and Environmental subcommittees, organizing the framework, including the existing compliance and risk management functions, into a more specific structure. - FY2023AdvancedAnnual report
「We established a CSR Committee chaired by the President to deliberate on matters relating to environmental protection, occupational health and safety, compliance, risk management and information security across the Group and to promote various measures. The CSR Committee has an Internal Control Subcommittee and a Quality Improvement Subcommittee, which consider measures relating to the matters described above.」
The company discloses a specific structure in which the CSR Committee has an Internal Control Subcommittee and a Quality Improvement Subcommittee, covering environmental matters, compliance, risk management and information security, among other areas. - FY2021RestatedAnnual report
「The CSR Committee aims to enhance corporate value and fulfill the company's social responsibilities by promoting various measures relating to compliance, risk management, internal controls over financial reporting, environmental protection and improvements in the quality of services we provide. It consists of the chairperson, a responsible officer serving as vice chairperson, and the heads of relevant departments as committee members, and is actively pursuing its activities.」
The company continues to maintain a structure for promoting compliance, risk management, internal controls, environmental protection and service quality improvement centered on the CSR Committee. - FY2019AdvancedAnnual report
「We identify risks expected to arise, prepare a risk map based on those risks, select the risks requiring the highest priority as key focus areas and formulate response measures, thereby developing our risk management structure.」
The company sets out specific risk management procedures consisting of risk identification, preparation of a risk map, selection of key focus areas and formulation of response measures. - FY2018AdvancedAnnual report
「In addition, to further promote compliance across the Group, we have revised the "Sumitomo Warehouse Corporate Action Guidelines," "Sumitomo Warehouse Corporate Action Standards" and "Compliance Manual," including by expanding their scope of application to the Group.」
The scope of application of the compliance-related guidelines, standards and manual was expanded from the company to the entire Group. - FY2017RestatedAnnual report
「To further strengthen initiatives to develop internal control systems and risk management structures, we considered reorganizing the Compliance Committee and, pursuant to a resolution of the Board of Directors, established a CSR Committee chaired by the President.」
The company promotes compliance, risk management, financial reporting, environmental protection and service quality improvement centered on the CSR Committee. - FY2016First statedAnnual report
「We established a CSR Committee chaired by the President. The CSR Committee aims to enhance corporate value and fulfill the company's social responsibilities by promoting various measures relating to compliance, risk management, internal controls over financial reporting, environmental protection and improvements in the quality of services we provide, and」
The company has expanded the scope of the former Compliance Committee's activities to include CSR, environmental protection and service quality improvement.