Risk Management by the Risk Management Committee and Compliance Committee
First written in FY2017. 6 of 9 entries say "Restated". Latest entry: FY2026.
44 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Risk Management Committee formulates policies for addressing sustainability issues, appoints the director responsible, identifies risks and opportunities, sets metrics and targets, approves action plans and oversees progress. The committee met 6 times in the fiscal year ending February 2026. The committee secretariat, the Business Support Department, records the proceedings, reports them to the Board of Directors and coordinates with the Board.」
The company states that it has a system for approving policies, metrics, targets and plans and overseeing progress on sustainability issues, and that the committee met 6 times during the year. - FY2024ReframedAnnual report
「Since January 2024, responsibility for addressing sustainability issues has been assigned to the Risk Management Committee, as these issues require comprehensive evaluation from a company-wide perspective and a strategic approach.」
Sustainability issues were added to the Risk Management Committee's remit, with the committee scheduled to meet 6 times in the fiscal year ending February 2024 and responsible for approving policies, metrics, targets and plans and overseeing progress. - FY2023RestatedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, has a system for periodically reporting to the Board of Directors on the evaluation and management of risks considered likely to affect the Group's future earnings, as well as the systems needed to address them.」
The Risk Management Committee continues to evaluate and manage risks and report regularly to the Board of Directors. - FY2022RestatedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, has a system for periodically reporting to the Board of Directors on the evaluation and management of risks considered likely to affect the Group's future earnings, as well as the systems needed to address them.」
The Risk Management Committee continues to evaluate and manage risks and report regularly to the Board of Directors. - FY2021RestatedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, has a system for periodically reporting to the Board of Directors on the evaluation and management of risks considered likely to affect the Group's future earnings, as well as the systems needed to address them.」
The Risk Management Committee, chaired by the president, continues to evaluate and manage risks and report regularly to the Board of Directors. - FY2020RestatedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, has a system for periodically reporting to the Board of Directors on the evaluation and management of risks considered likely to affect the Group's future earnings, as well as the systems needed to address them.」
The Risk Management Committee, chaired by the president, continues to evaluate and manage risks and report regularly to the Board of Directors. - FY2019RestatedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, has a system for periodically reporting to the Board of Directors on the evaluation and management of risks considered likely to affect the Group's future earnings, as well as the systems needed to address them.」
The company continues to have the Risk Management Committee, chaired by the president, evaluate and manage risks and report periodically to the Board of Directors. The Compliance Committee also covers environmental matters, disasters, quality and information security. - FY2018RestatedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, has a system for periodically reporting to the Board of Directors on the evaluation and management of risks considered likely to affect the Group's future earnings, as well as the systems needed to address them.」
The company continues to operate a framework in which the Risk Management Committee, chaired by the president, evaluates and manages risks and develops the necessary systems, with periodic reports to the Board of Directors. - FY2017First statedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, has a system for periodically reporting to the Board of Directors on the evaluation and management of risks considered likely to affect the Group's future earnings, as well as the systems needed to address them.」
The company has established a framework in which the Risk Management Committee, chaired by the president, evaluates risks and reports periodically to the Board of Directors on the necessary systems.