Development of sustainability governance and risk management
First written in FY2023. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2026.
The whole theme swung hardest in 2022: 2 of 10 companies on the "Worse" side.
- FY2026RestatedAnnual report
「As part of its system for ensuring the proper conduct of business, the company has established the Internal Control System Promotion Committee and Risk Management Regulations concerning the risk of losses. It identifies and analyzes risks related to business execution and is developing an organization-wide management system to ensure appropriate responses.」
The company continues to disclose its sustainability risk management framework based on the Internal Control System Promotion Committee, Risk Management Regulations, and regular reporting to the Board of Directors. - FY2024AdvancedAnnual report
「As part of its system for ensuring the proper conduct of business, the company has established the Internal Control System Promotion Committee and Risk Management Regulations concerning the risk of losses. It identifies and analyzes risks related to business execution and is developing an organization-wide management system to ensure appropriate responses. The Board of Directors receives regular reports on the operation of the risk management system.」
The company specifically discloses its sustainability governance and risk management framework, comprising the Internal Control System Promotion Committee, Risk Management Regulations, and regular reporting to the Board of Directors. - FY2023First statedAnnual report
「Reports on the business environment and other matters are presented at the annual executive meeting, and the Board of Directors discusses the medium-term management strategy. The company's views on sustainability and other matters are also shared as part of this process. We will further develop our governance and risk management systems going forward.」
The company has for the first time stated a policy of further developing governance and risk management, while sharing its views on sustainability at executive meetings and Board of Directors meetings.