Responding to Risks through Lead Departments, Specialist Committees and Crisis Management Guidelines
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: 2026-06-10.
95 other companies' latest entry also says "Advanced".
- 2026-06-10AdvancedGeneral Meetings of Shareholders
「At the Compliance Committee, we reported on the status of managing the risks that had been reported.」
The company describes the operation of its risk-management framework, including responsible departments, specialist meetings, a crisis-management manual, and reporting to the Compliance Committee on the status of managing reported risks. The original canonical thread remains unchanged. - FY2020RestatedAnnual report
「Risks associated with day-to-day operations are handled by the respective lead departments, considered by specialist committees as necessary, and addressed through appropriate measures.」
The Company has reconfirmed its risk management framework involving lead departments, specialist committees and the crisis management manual. - FY2019RestatedAnnual report
「Risks associated with day-to-day operations are handled by the respective lead departments, considered by specialist committees as necessary, and addressed through appropriate measures. For risks arising from unexpected disasters and other events, the Company has established a framework for responding in accordance with its crisis management manual and other guidelines.」
The Company restates its risk response framework involving lead departments, specialist committees and the crisis management manual. - FY2018RestatedAnnual report
「Risks associated with day-to-day operations are handled by the respective lead departments, considered by specialist committees as necessary, and addressed through appropriate measures. For risks arising from unexpected disasters and other events, the Company has established a framework for responding in accordance with its crisis management manual and other guidelines.」
The Company restates its risk response framework involving lead departments, specialist committees and the crisis management manual. - FY2017RestatedAnnual report
「Risks associated with day-to-day operations are handled by the respective lead departments, considered by specialist committees as necessary, and addressed through appropriate measures. For risks arising from unexpected disasters and other events, the Company has established a framework for responding in accordance with its crisis management manual and other guidelines.」
The Company restates its risk response framework involving lead departments, specialist committees and the crisis management manual. - FY2016First statedAnnual report
「Risks associated with day-to-day operations are handled by the respective lead departments, considered by specialist committees as necessary, and addressed through appropriate measures. For risks arising from unexpected disasters and other events, the Company has established a framework for responding in accordance with its crisis management manual and other guidelines.」
The Company distinguishes between day-to-day operational risks and risks from unexpected disasters, and describes response methods involving departments, committees and the crisis management manual.