Compliance and Risk Management Framework
First written in FY2018. 3 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「We conducted an enterprise-wide risk assessment to visualize the risks surrounding the company, determine their significance and establish a framework for an organizational response to high-priority matters.」
The company conducted an enterprise-wide risk assessment and specified a framework for visualizing risks, determining their significance and responding organizationally. - 2026-06-04AdvancedGeneral Meetings of Shareholders
「The status of the Compliance Committee’s activities was reported to the Board of Directors every quarter.」
Quarterly reporting of compliance activities to the Board of Directors was described as an operating practice. - FY2023AdvancedAnnual report
「We revised the Compliance Manual and communicated and reinforced it among the directors and employees of the company and its group companies. We also conducted a compliance survey to investigate and confirm the extent to which compliance and the internal whistleblowing system had taken root within the company.」
The company revised its Compliance Manual, confirmed its internal penetration through a survey and conducted training. It also expanded its internal whistleblowing channels to include external channels. - FY2021RestatedAnnual report
「Based on the Basic Risk Management Regulations and Basic Crisis Management Regulations, we conduct risk management and seek to minimize losses in the event of a crisis.」
The company continues its management framework comprising the Compliance Committee, Risk Management Office, Basic Risk Management Regulations and Basic Crisis Management Regulations. - FY2020RestatedAnnual report
「Based on the Basic Risk Management Regulations and Basic Crisis Management Regulations, we conduct risk management and seek to minimize losses in the event of a crisis.」
The company continues its management framework comprising the Basic Risk Management Regulations, Basic Crisis Management Regulations, Compliance Committee and Risk Management Office. - FY2019RestatedAnnual report
「Based on the Basic Risk Management Regulations and Basic Crisis Management Regulations, we conduct risk management and seek to minimize losses in the event of a crisis.」
The company continues to disclose its compliance and risk management framework, including the Compliance Committee, Risk Management Office and internal whistleblowing channels. - FY2018First statedAnnual report
「Based on the Basic Risk Management Regulations and Basic Crisis Management Regulations, we conduct risk management and seek to minimize losses in the event of a crisis.」
The company has disclosed a management framework using the Compliance Committee, Risk Management Office, Basic Risk Management Regulations and Basic Crisis Management Regulations.