Enterprise-wide Risk Management under the Risk Management Regulations and Risk Management Committee
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2025.
103 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Going forward, the Company plans to review and strengthen its risk management framework and to address sustainability-related risk through the Risk Management Committee.」
The Company continues its policy of handling sustainability-related risks through the existing Risk Management Committee. - FY2023AdvancedAnnual report
「The Risk Management Committee comprises a chairperson, the Company's representative director and president, and risk management committee members, including the Company's directors and heads of divisions. Each quarter, it discusses business risks, the impact of environmental changes on the business, medium- to long-term issues and policies, information sharing and countermeasures. It also reports and makes proposals to the board of directors, which, as necessary, resolves matters submitted for consideration and deliberates on important management matters.」
The Company disclosed an operating framework under which, in addition to conventional company-wide risk management, changes in the business environment, medium- to long-term issues and sustainability matters are considered quarterly and reported and proposed to the board of directors. - FY2022RestatedAnnual report
「The Company has established risk management rules and a Risk Management Committee to manage a wide range of business-operation risks, including market, information security, environmental, labour and product quality and safety risks. The committee is chaired by the representative director and president and comprises the director responsible for the General Affairs Department, corporate auditors, division heads and the Internal Audit Office. It serves as a forum for reporting on company-wide, comprehensive risk management and considering responses.」
The Company continues to maintain a company-wide management framework based on risk management rules and a Risk Management Committee chaired by the president. - FY2019RestatedAnnual report
「The Company has established risk management rules and a Risk Management Committee to manage a wide range of business-operation risks, including market, information security, environmental, labour and product quality and safety risks.」
The Company continues to maintain a company-wide risk management framework based on risk management rules and a Risk Management Committee chaired by the representative director and president. - FY2018RestatedAnnual report
「The Company has established risk management rules and a Risk Management Committee to manage a wide range of business-operation risks, including market, information security, environmental, labour and product quality and safety risks.」
The Company continues to maintain a company-wide risk management framework based on risk management rules and a Risk Management Committee chaired by the representative director and president. - FY2017RestatedAnnual report
「The Company has established risk management rules and a Risk Management Committee to manage a wide range of business-operation risks, including market, information security, environmental, labour and product quality and safety risks.」
The Company continues to maintain a company-wide risk management framework based on risk management rules and a Risk Management Committee chaired by the representative director and president. - FY2016First statedAnnual report
「The Company has established risk management rules and a Risk Management Committee to manage a wide range of business-operation risks, including market, information security, environmental, labour and product quality and safety risks.」
The Company has established a Risk Management Committee chaired by the representative director and president, with a framework for identifying risks in each division, considering responses and making reports.