Risk Management Committee and Business Continuity Planning
First written in FY2017. 1 of 3 entries say "Advanced", first in FY2020. Latest entry: 2026-03-26.
The whole theme swung hardest in 2020: 22 of 113 companies on the "Worse" side.
98 other companies' latest entry also says "Restated".
- 2026-03-26RestatedGovernance
「Risk Management Committee」
The Risk Management Committee was listed as one of the various committees in the organizational chart, reconfirming the existing risk management structure. - FY2020AdvancedAnnual report
「「災害時行動マニュアル」を作成し、大規模な地震、風水害等の突発的な災害や感染症の爆発的流行が発生した際に取るべき行動を定めております。また、定期的に安否確認訓練及び防災訓練を実施しております。」
リスク管理委員会の運用に加え、災害・感染症を対象とする行動マニュアル、安否確認訓練、防災訓練の実施が開示された。 - FY2017First statedAnnual report
「The Risk Management Committee, established under the Basic Risk Management Rules, raises risk awareness among all officers and employees, identifies and appropriately assesses risks that could materially affect the company or group companies before they occur, and promotes measures to reduce or avoid them. For natural disasters and other sudden major risks, the company prepares business continuity plans and emergency response systems.」
The company discloses the Risk Management Committee's role in identifying, assessing and reducing risks, together with business continuity plans and training for natural disasters and other emergencies.