Risk Management Centered on the Compliance Committee
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 3 of 15 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Company has established a risk management cycle based on the PDCA framework. This involves conducting annual assessments through interviews with each department and subsidiary regarding company-wide risks, performing matrix analysis based on impact and likelihood of occurrence, and reporting to the Board of Directors twice a year on the results of measures implemented for selected and assessed risks and on improvement plans.」
The company has specified operating procedures for risk management centered on the Compliance Committee, comprising an annual assessment, two-dimensional matrix analysis, and reports to the Board of Directors twice a year. - FY2019RestatedAnnual report
「The Company's risk management framework is operated and administered by the Compliance Committee, which serves as its central body, based on the risk management policy.」
The Company continues to maintain a system for centrally managing company-wide and department-specific risks through the Compliance Committee. - FY2017RestatedAnnual report
「The Company's risk management framework is operated and administered by the Compliance Committee, which serves as its central body, based on the risk management policy.」
The Company continues to maintain a risk management framework centred on the Compliance Committee. - FY2016First statedAnnual report
「The Company's risk management framework is operated and administered by the Compliance Committee, which serves as its central body, based on the risk management policy.」
The Company describes a system under which the Compliance Committee centrally manages company-wide and department-specific risks through integrated assessment.