Management by the Risk and Compliance Committee under Formal Rules
First written in FY2016. 5 of 10 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 23 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「During the fiscal year under review, the Risk and Compliance Committee met 4 times.」
The company continued to manage risk and compliance, including sustainability-related issues, and the number of committee meetings increased from 2 in the previous fiscal year to 4. - FY2025Decrease in the number of committee meetingsAnnual report
「During the fiscal year under review, the Risk and Compliance Committee met 2 times.」
The framework for managing risk and compliance, including sustainability-related issues, continues, but the number of committee meetings changed from 4 in the previous fiscal year to 2. - FY2024AdvancedAnnual report
「The company has established a Risk and Compliance Committee, which formulates the group's medium- to long-term risk management strategy, considers company-wide issues and responses, including sustainability-related issues, establishes compliance promotion and crisis response systems at each subsidiary, and confirms and oversees the status of compliance initiatives. During the fiscal year under review, the Risk and Compliance Committee met 4 times.」
The company continued to manage risk and compliance, including sustainability-related issues, and the committee met 4 times, up from 3 times in the previous fiscal year. - FY2023ReframedAnnual report
「The company has established a Risk and Compliance Committee, which formulates the group's medium- to long-term risk management strategy, considers company-wide issues and responses, including sustainability-related issues, establishes compliance promotion and crisis response systems at each subsidiary, and confirms and oversees the status of compliance initiatives. During the fiscal year under review, the Risk and Compliance Committee met 3 times.」
Sustainability-related issues are expressly included within the scope of the Risk and Compliance Committee, linking the existing risk and compliance management framework with sustainability management. - FY2022RestatedAnnual report
「The company has established a Risk and Compliance Committee, which formulates the group's medium- to long-term risk management strategy, considers company-wide issues and responses, establishes compliance promotion and crisis response systems at each subsidiary, and confirms and oversees the status of compliance initiatives. During the fiscal year under review, the Risk and Compliance Committee met 3 times.」
The company continued to manage its risk strategy, company-wide issues, and subsidiary compliance and crisis response through the Risk and Compliance Committee, which also met 3 times during the fiscal year. - FY2021RestatedAnnual report
「The company has established a Risk and Compliance Committee, which formulates the group's medium- to long-term risk management strategy, considers company-wide issues and responses, establishes compliance promotion and crisis response systems at each subsidiary, and confirms and oversees the status of compliance initiatives. During the fiscal year under review, the Risk and Compliance Committee met 3 times.」
The company continued to manage its risk strategy, company-wide issues, and subsidiary compliance and crisis response through the Risk and Compliance Committee, which met 3 times during the fiscal year. - FY2019RestatedAnnual report
「The company has established a Risk and Compliance Committee, which formulates the group's medium- to long-term risk management strategy, considers company-wide issues and responses, establishes compliance promotion and crisis response systems at each subsidiary, and confirms and oversees the status of compliance initiatives.」
The company continues to manage risk, crisis response and subsidiary compliance oversight through the Risk and Compliance Committee. - FY2018RestatedAnnual report
「Since April 2005, the company has maintained a Risk and Compliance Committee chaired by the director responsible for risk and compliance, with the aim of conducting fair and honest management in compliance with the law. Based on the Compliance Rules, the committee works to promote and raise employees' awareness of legal compliance and ethics.」
The company has reconfirmed its measures for promoting legal compliance and ethical awareness through the Risk and Compliance Committee and the Compliance Rules. - FY2017RestatedAnnual report
「Since April 2005, the company has maintained a Risk and Compliance Committee chaired by the director responsible for risk and compliance, with the aim of conducting fair and honest management in compliance with the law. Based on the Compliance Rules, the committee works to promote and raise employees' awareness of legal compliance and ethics.」
The company restates its measures for promoting legal compliance and ethical awareness through the Risk and Compliance Committee and the Compliance Rules. - FY2016First statedAnnual report
「Since April 2005, the company has maintained a Risk and Compliance Committee chaired by the director responsible for risk and compliance, with the aim of conducting fair and honest management in compliance with the law. Based on the Compliance Rules, the committee works to promote and raise employees' awareness of legal compliance and ethics.」
The company describes a framework for promoting legal compliance and ethical awareness through the Risk and Compliance Committee and the Compliance Rules.