Group-wide Risk Response Committee and operation of internal controls
First written in FY2019. 4 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「During the fiscal year, the Risk Countermeasures Committee met 6 times to identify risks across the Company and consider countermeasures.」
The group-wide Risk Response Committee met 6 times, and the practice of analyzing and assessing disasters, compliance, systems, the supply chain, infectious diseases, SDGs and other matters remains in place. - FY2025RestatedAnnual report
「During the fiscal year, the Risk Countermeasures Committee met 6 times to identify risks across the Company and consider countermeasures.」
The group-wide Risk Response Committee met 6 times, and the practice of analyzing and assessing large-scale disasters, compliance, systems, the supply chain, infectious diseases, SDGs and other matters remains in place. - FY2024AdvancedAnnual report
「During the fiscal year, the Risk Countermeasures Committee met 6 times to identify risks across the Company and consider countermeasures.」
The group-wide Risk Response Committee met 6 times, up from 4 times in the previous fiscal year, and analyzed and assessed large-scale disasters, the supply chain, infectious diseases, SDGs and other matters. - FY2023AdvancedAnnual report
「During the fiscal year, the Risk Response Committee met 4 times to identify risks across the Company and consider countermeasures.」
The disclosure stated that the group-wide Risk Response Committee met 4 times during the fiscal year and analyzed and assessed disasters, compliance, systems, the supply chain, infectious diseases, SDGs and other matters. - FY2022RestatedAnnual report
「In addition, we have established a Risk Response Committee chaired by the officer responsible for risk management to identify risks across the Company and consider countermeasures.」
The operation of identifying risks and considering countermeasures across the Company through the Risk Response Committee remains in place. - FY2021RestatedAnnual report
「In addition, we have established a Risk Response Committee chaired by the officer responsible for risk management to identify risks across the Company and consider countermeasures.」
The operation of identifying risks and considering countermeasures across the Company through the Risk Response Committee remains in place. - FY2019First statedAnnual report
「Once a year, each officer analyzes and assesses business and fraud risks in the business areas under his or her responsibility, reports the results to the representative director and president and the corporate auditors, and reviews and revises established internal rules and various manuals as appropriate and when necessary. In addition, we have established a Risk Response Committee chaired by the officer responsible for risk management to identify risks across the Company and consider countermeasures.」
For the first time, the disclosure describes annual risk analysis and reporting, as well as the establishment of a new Risk Response Committee to identify risks and consider countermeasures across the Company.