Risk management centered on the Compliance and Risk Management Committee
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「To ensure effective risk management, we established the Compliance and Risk Management Committee, chaired by the Representative Director, which comprehensively considers the framework, policies, and measures relating to the company's risk management. Under the Risk Management Regulations, we designate a department responsible for each risk and regularly review response measures.」
The company continues to maintain the Compliance and Risk Management Committee, Risk Management Regulations, responsible departments, and regular reviews of response measures. - FY2023RestatedAnnual report
「To ensure effective risk management, we established the Compliance and Risk Management Committee, chaired by the Representative Director, which comprehensively considers the framework, policies, and measures relating to the company's risk management. Under the Risk Management Regulations, we also designate a department responsible for each risk and regularly review response measures.」
The company continues to maintain the Compliance and Risk Management Committee, Risk Management Regulations, responsible departments, and regular reviews. - FY2018AdvancedAnnual report
「The results of deliberations by the Compliance and Risk Management Committee are compiled by the Corporate Planning Department and reported by the head of that department to the Board of Directors and the Audit and Supervisory Committee. If an unforeseen event occurs, the company will respond promptly in accordance with its internal regulations and work to minimize the damage.」
In addition to the existing committee, regulations, responsible departments, and regular reviews, the company has specified the process for reporting to the Board of Directors and the Audit and Supervisory Committee through the Corporate Planning Department, as well as the response process in emergencies. - FY2017RestatedAnnual report
「To ensure effective risk management, we established the Compliance and Risk Management Committee, chaired by the Representative Director, which comprehensively considers the framework, policies, and measures relating to risk management. Under the Risk Management Regulations, we also designate a department responsible for each risk and regularly review response measures.」
The company reiterates the framework of the committee, Risk Management Regulations, responsible departments, and regular reviews of response measures. - FY2016First statedAnnual report
「To ensure effective risk management, we established the Compliance and Risk Management Committee, chaired by the Representative Director, which comprehensively considers the framework, policies, and measures relating to risk management. Under the Risk Management Regulations, we also designate a department responsible for each risk and regularly review response measures.」
The company specifies a committee chaired by the Representative Director, Risk Management Regulations, responsible departments, and regular reviews of response measures.