Company-wide Risk Management Framework
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2026.
102 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We conduct risk management in accordance with the Risk Management Rules, with the Board of Directors as the highest authority responsible for risk management and the General Affairs Department as the department overseeing it.」
The company-wide risk management system, with the Board of Directors as the highest authority responsible and the General Affairs Department as the overseeing department, is being reconfirmed. - FY2025RestatedAnnual report
「We conduct risk management in accordance with the Risk Management Rules, with the Board of Directors as the highest authority responsible for risk management and the General Affairs Department as the department overseeing it.」
The company-wide risk management system, with the Board of Directors as the highest authority responsible and the General Affairs Department as the overseeing department, is being reconfirmed. - FY2020RestatedAnnual report
「We conduct risk management in accordance with the Risk Management Rules, with the Board of Directors as the highest authority responsible for risk management and the General Affairs Department as the department overseeing it.」
The company-wide risk management system, with the Board of Directors as the highest authority responsible and the General Affairs Department as the overseeing department, is being reconfirmed. - FY2018RestatedAnnual report
「We conduct risk management in accordance with the Risk Management Rules, with the Board of Directors as the highest authority responsible for risk management and the General Affairs Department as the department overseeing it.」
Company-wide risk management through the Board of Directors, General Affairs Department, individual departments, Risk Management Committee and emergency response system is being reconfirmed. - FY2016First statedAnnual report
「We conduct risk management in accordance with the Risk Management Rules, with the Board of Directors as the highest authority responsible for risk management and the General Affairs Department as the department overseeing it.」
A system centered on the Board of Directors, General Affairs Department and Risk Management Committee is presented.