Risk Interviews and Incident Reporting Framework
First written in FY2017. 2 of 4 entries say "Restated". Latest entry: 2026-04-01.
4 other companies' latest entry also says "Restated".
- 2026-04-01RestatedGeneral Meetings of Shareholders
「We conduct risk interviews with each department, review and mitigate risks, and work to establish a management system that enables a rapid response when risks materialize.」
The company continues to describe risk interviews, risk mitigation, and a notification system for responding when risks materialize. - FY2021AdvancedAnnual report
「The company has a framework under which the representative director and president, the Board of Directors and the Board of Corporate Auditors are notified immediately of the nature and extent of any loss if a risk of loss arises.」
In addition to its existing risk interviews and mitigation measures, the company explicitly describes a framework for immediately notifying the president, the Board of Directors and the Board of Corporate Auditors when a loss risk arises. - FY2020RestatedAnnual report
「For risks associated with the responsibilities handled by each business division, the relevant person in charge assumes responsibility. The company conducts risk interviews with each department, reviews and mitigates risks, and works to establish a management framework capable of responding promptly when risks arise.」
The company continues to conduct risk interviews with each department, mitigate risks and establish a management framework for when risks arise. - FY2017First statedAnnual report
「We conduct risk interviews with each department, review and mitigate risks, and work to establish a management system that enables a rapid response when risks materialize.」
The company describes risk interviews with each department, risk mitigation and a framework for prompt response when risks arise as its measures.