Enterprise-Wide Risk Management Using Risk Assessment Tables and Risk Maps
First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2026.
84 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We separately prepare risk assessment tables for the various risks described above and, based on the likelihood of occurrence (frequency) and severity of impact (loss magnitude), prepare the “risk map” shown below and share risk information throughout the company and among the respective departments.」
It reconfirms the practice of using risk assessment tables and risk maps to share risk information throughout the company and among the respective departments. - FY2025RestatedAnnual report
「We separately prepare risk assessment tables for the various risks described above and, based on the likelihood of occurrence (frequency) and severity of impact (loss magnitude), prepare the “risk map” shown below and share risk information throughout the company and among the respective departments.」
It reconfirms the practice of using risk assessment tables and risk maps to share risk information throughout the company and among the respective departments. - FY2022RestatedAnnual report
「We separately prepare risk assessment tables for the various risks described above and, based on the likelihood of occurrence (frequency) and severity of impact (loss magnitude), prepare the “risk map” shown below and share risk information throughout the company and among the respective departments.」
It reconfirms the practice of using risk assessment tables and risk maps to share risk information throughout the company and among the respective departments. - FY2021First statedAnnual report
「We separately prepare risk assessment tables for the various risks described above and, based on the likelihood of occurrence (frequency) and severity of impact (loss magnitude), prepare the “risk map” below and issue alerts to the responsible departments and the company as a whole.」
It describes, for the first time, the practice of preparing risk assessment tables and risk maps that assess risks based on their frequency and severity of impact, and issuing alerts to the responsible departments and the company as a whole.