Operation of the Compliance and Risk Management Committees
First written in FY2022. 2 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The company has established a Comprehensive Risk Management Committee to comprehensively and appropriately manage a wide range of risks, including compliance and information security, and other risks related to management, and to deliberate and decide on responses. As a rule, the committee meets once a month.」
The company has reorganized its operational framework from the previous Compliance Committee and Risk Management Committee structure into a Comprehensive Risk Management Committee that handles compliance, information security and other matters on an integrated basis. - FY2025RestatedAnnual report
「The company has established a Compliance Committee to discuss compliance matters and ensure thorough compliance with laws and regulations. As a rule, it meets once a month. The company has also established a Risk Management Committee to consider and deliberate on risk management matters. As a rule, it also meets once a month.」
The company has reconfirmed its operation of the Compliance Committee and Risk Management Committee, both of which meet once a month in principle. - FY2024RestatedAnnual report
「The company has established a Compliance Committee to discuss compliance matters and ensure thorough compliance with laws and regulations. As a rule, it meets once a month. The company has also established a Risk Management Committee to consider and deliberate on risk management matters. As a rule, it also meets once a month.」
The company has reconfirmed its operation of the Compliance Committee and Risk Management Committee, both of which meet once a month in principle. - FY2023AdvancedAnnual report
「The company has established a Compliance Committee to discuss compliance matters and ensure thorough compliance with laws and regulations. As a rule, the committee meets once a month.」
Regarding the Compliance Committee and Risk Management Committee, the company describes not only the policy of establishing them but also their composition, participation by corporate auditors and their operation, including meetings held once a month in principle. - FY2022First statedAnnual report
「The company is strengthening its governance framework by establishing a Compliance Committee and a Risk Management Committee.」
The company describes an organizational framework for systematic compliance with laws and regulations and risk management through the establishment of two committees.