Risk Response Through Risk Management Policies and Internal Audits
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
77 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Company has established a system for narrowing down the risks requiring priority attention by assessing their degree of risk based on their potential impact on the Group's businesses and other activities, frequency of occurrence and importance. Specifically, risks related to management and business strategies include the supply chain, failure of acquisition strategies, management failures and intellectual property. Risks related to business execution and management include compliance, securing personnel, losses involving outsourcing or machinery, security crises, breaches of the duty of care for safety, system failures, adverse effects of digital transformation, and the transfer of technology accompanying generational change. These risks are identified as risk items, and countermeasures are taken. The risk items are reviewed and replaced each year.」
A system has been specified under which risks are assessed by impact, frequency of occurrence and importance, and items including management strategy, the supply chain, acquisitions, intellectual property, security, digital transformation and the transfer of technology are reviewed and replaced each year. - 2026-09-07AdvancedGeneral Meetings of Shareholders
「In addition, based on the Risk Management Regulations, the Risk Management Committee, chaired by the Representative Director and President, met once to evaluate identified risks, consider response measures and work to mitigate the risks.」
In addition to responses through the Risk Management Regulations, training and internal audits, the operation of the Risk Management Committee, including meetings, evaluation of identified risks and consideration of response measures, was reported for the current fiscal year. - FY2025RestatedAnnual report
「In addition to discussing significant risks at meetings of the Board of Directors, the Company has established regulations including Compliance Management Regulations and Risk Management Regulations to build a risk management framework, provides training to all officers and employees, and operates the framework appropriately.」
Responses to risks through discussions by the Board of Directors, the establishment of regulations, training for all officers and employees, and internal audits continue. - FY2020RestatedAnnual report
「In addition to discussing significant risks at meetings of the Board of Directors, the Company has established regulations including Compliance Management Regulations and Risk Management Regulations to build a risk management framework, provides training to all officers and employees, and operates the framework appropriately.」
Responses to risks through discussions by the Board of Directors, the establishment of regulations, training for all officers and employees, and internal audits continue. - FY2019RestatedAnnual report
「In addition to discussing significant risks at meetings of the Board of Directors, the Company has established regulations including Compliance Management Regulations and Risk Management Regulations to build a risk management framework, provides training to all officers and employees, and operates the framework appropriately.」
Risk management through risk discussions by the Board of Directors, the establishment of regulations and training for all officers and employees continues. - FY2018RestatedAnnual report
「In addition to discussing significant risks at meetings of the Board of Directors, the Company has established regulations including Compliance Management Regulations and Risk Management Regulations to build a risk management framework, provides training to all officers and employees, and operates the framework appropriately.」
Risk management through risk discussions by the Board of Directors, the establishment of regulations and training for all officers and employees continues. - FY2017RestatedAnnual report
「In addition to discussing significant risks at meetings of the Board of Directors, the Company has established regulations including Compliance Management Regulations and Risk Management Regulations to build a risk management framework, provides training to all officers and employees, and operates the framework appropriately.」
Risk management through risk discussions by the Board of Directors, the establishment of regulations and training for all officers and employees continues. - FY2016First statedAnnual report
「In addition to discussing significant risks at meetings of the Board of Directors, the Company has established regulations including Compliance Management Regulations and Risk Management Regulations to build a risk management framework, provides training to all officers and employees, and operates the framework appropriately.」
Discussions by the Board of Directors, the establishment of regulations and training for all officers and employees are described as the risk management framework.