Group Governance Risk
First written in FY2023. 2 of 8 entries say "Mitigated", first in FY2024. Latest entry: 2026-11-02.
The whole theme swung hardest in 2024: 5 of 20 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- 2026-11-02AdvancedTreasury Shares
「上記取締役会決議に基づき取得した自己株式の累計（2026 年 10 月 31 日現在） （１）取得した自己株式の総数 12,057,300 株 （２）株式の取得価額の総額 78,184,355,848 円」
自己株式取得について、2026年10月の取得実績および2026年5月の取締役会決議に基づく累計取得実績が開示された。canonical thread は変更しない。 - FY2026RestatedAnnual report
「Our Group is strengthening Group governance through audits by our internal audit department, the sharing of Group information and operating principles through regular Group management meetings, and an internal whistleblowing system.」
Efforts to strengthen Group governance through internal audits, Group management meetings and an internal whistleblowing system are ongoing. - FY2025MitigatedAnnual report
「Our Group is strengthening Group governance through audits by our internal audit department, the sharing of Group information and operating principles through regular Group management meetings, and an internal whistleblowing system.」
Responses to the risks associated with management and investment decisions or inappropriate conduct by Group companies through internal audits, Group management meetings and an internal whistleblowing system are ongoing. - FY2024MitigatedAnnual report
「Our Group is strengthening Group governance through audits by our internal audit department, the sharing of Group information and operating principles through regular Group management meetings, and an internal whistleblowing system.」
In response to the risks associated with management and investment decisions or inappropriate conduct by Group companies, the company identified internal audits, Group management meetings and an internal whistleblowing system as countermeasures. - FY2023First statedAnnual report
「The Group’s various companies take the lead in pursuing business activities in a range of fields centered on security services. Accordingly, management and investment decisions or inappropriate conduct within Group companies could affect Group management.」
The company disclosed the possibility that management and investment decisions or inappropriate conduct by Group companies could affect Group management as a separate risk.