Emergency Response Through Risk Management Regulations and Training
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: 2026-09-29.
39 other companies' latest entry also says "Advanced".
- 2026-09-29AdvancedGovernance
「Compliance and Risk Management Committee」
コーポレート・ガバナンス体制の模式図に、コンプライアンス・リスク管理委員会を含む全社的な管理体制を明示している。 - FY2025RestatedAnnual report
「In addressing the material issues described in (2) ① above, the company conducts regular assessments and reviews. The Sustainability Promotion Committee and the Compliance and Risk Management Committee coordinate to prevent risks and minimize losses identified through this process, and operate a PDCA cycle.」
The company continues to promote coordination between the Sustainability Promotion Committee and the Compliance and Risk Management Committee, conduct regular evaluations and reviews, and manage risk through the PDCA cycle. - FY2024Coordination with the Sustainability Promotion Committee addedAnnual report
「In addressing the material issues described in (2) ① above, the company conducts regular assessments and reviews. The Sustainability Promotion Committee and the Compliance and Risk Management Committee coordinate to prevent risks and minimize losses identified through this process, and operate a PDCA cycle.」
In addition to company-wide risk management by the Compliance and Risk Management Committee, the company specifies coordination with the Sustainability Promotion Committee, regular assessments and reviews, and a PDCA cycle. - FY2023AdvancedAnnual report
「The company’s risk management involves actively anticipating and appropriately assessing operational risks. The Compliance and Risk Management Committee promotes risk management across the company and facilitates the sharing of information required for risk management.」
In addition to the previous Risk Management Rules and education and training, the company discloses a framework for company-wide promotion of risk management and information sharing through the Compliance and Risk Management Committee. - FY2022RestatedAnnual report
「a. The company establishes “Risk Management Rules” to prepare for contingencies corresponding to anticipated risks and, if a contingency occurs, respond promptly and appropriately in accordance with those rules. b. The company continuously provides officers and employees with education and training on risk management.」
The company continues its contingency response framework based on the Risk Management Rules and education and training for officers and employees. - FY2020RestatedAnnual report
「The company establishes “Risk Management Rules” to prepare for contingencies corresponding to anticipated risks and, if a contingency occurs, respond promptly and appropriately in accordance with those rules.」
The company continues its contingency response framework based on the Risk Management Rules and education and training for officers and employees. - FY2019RestatedAnnual report
「The company establishes “Risk Management Rules” to prepare for contingencies corresponding to anticipated risks and, if a contingency occurs, respond promptly and appropriately in accordance with those rules.」
The company continues its contingency response framework based on the Risk Management Rules and education and training for officers and employees. - FY2017RestatedAnnual report
「The company establishes “Risk Management Rules” to prepare for contingencies corresponding to anticipated risks and, if a contingency occurs, respond promptly and appropriately in accordance with those rules.」
The company continues its contingency response framework based on the Risk Management Rules and ongoing education and training for officers and employees. - FY2016First statedAnnual report
「The company establishes “Risk Management Rules” to prepare for contingencies corresponding to anticipated risks and, if a contingency occurs, respond promptly and appropriately in accordance with those rules.」
The company has established a response framework before and after risks materialize through the formulation of rules and education for officers and employees.