Internal Controls and Risk Management Centered on Management Plans
First written in FY2016. 25 of 29 entries say "Restated". Latest entry: 2026-10-20.
80 other companies' latest entry also says "Restated".
- 2026-10-20RestatedGovernance
「当該リスクは事業部門ごとに年1回以上見直しており、影響度と発生可能性から分類・評価しています。」
リスクの定期見直し、重要リスクの統括執行役員会・取締役会での審議および経営計画への反映を再掲している。 - FY2026AdvancedAnnual report
「These risks are reviewed at least once a year by each business division, and identified risks are classified and assessed based on their impact and likelihood of occurrence. Particularly important risks are deliberated by the Executive Officer Committee, then submitted to the Board of Directors and reflected in the following year's management plan.」
The company has established specific procedures for reviewing risks at least once a year, assessing them based on their impact and likelihood of occurrence, deliberating important risks at the Executive Officer Committee and the Board of Directors, and reflecting them in the following year's management plan. - FY2026-H1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2025-H1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
We continue to use a management approach that classifies business risks by impact and likelihood of materialisation, and seeks to prevent them from occurring and contain their impact if they occur, in accordance with response policies. - FY2024-Q3RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2024-Q2RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2024-Q1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2023-Q3RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
We continue to use a method that classifies business risks by impact and likelihood of materialisation, and seeks to prevent them from occurring and contain their impact if they occur, based on response policies. - FY2022AdvancedAnnual report
「In addition, the Audit Office, which reports directly to the Audit and Supervisory Committee, conducts independent internal audits to determine whether these control systems are functioning effectively and smoothly.」
The company expressly provides for independent audits by the Audit Office, which has 8 staff members, including internal audit personnel. - FY2022-Q2RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
We continue to use a management approach that classifies business risks by impact and likelihood of materialisation, and seeks to prevent them from occurring and contain their impact in accordance with response policies. - FY2022-Q1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its approach of classifying business risks by potential impact and likelihood of materialization and, through response policies, preventing them from materializing and limiting their impact when they occur. - FY2021-Q3RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2021-Q1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2020AdvancedAnnual report
「The Internal Control System Promotion Committee comprises the president, who serves as chair, and other officers with titles. It was established to develop and appropriately operate the internal control system in order to ensure compliance with laws and ethics, operational efficiency and effective risk management.」
In addition to the conventional annual management plans, control evaluations and internal audits, the Company specifically describes the roles of the Internal Control System Promotion Committee and the Compliance Promotion Committee. - FY2020-Q3RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2020-Q1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2019RestatedAnnual report
「For its internal control system, the Company formulates an annual management plan setting out its basic management policies, objectives and plans. Based on this plan, all employees work to operate the business efficiently with clear operational objectives, while controls and evaluations are conducted regarding implementation.」
The Company continues to operate its internal control and risk management framework combining annual management plans, operational objectives, controls and evaluations, and internal audits. - FY2019-Q3RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2019-Q2RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2019-Q1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2018RestatedAnnual report
「For its internal control system, the Company formulates an annual management plan setting out its basic management policies, objectives and plans. Based on this plan, all employees work to operate the business efficiently with clear operational objectives, while controls and evaluations are conducted regarding implementation.」
The Company continues to operate its internal control and risk management framework combining annual management plans, operational objectives, controls and evaluations, and internal audits. - FY2018-Q3RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2018-Q2RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact. - FY2018-Q1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact. - FY2017RestatedAnnual report
「For its internal control system, the Company formulates an annual management plan setting out its basic management policies, objectives and plans. Based on this plan, all employees work to operate the business efficiently with clear operational objectives, while controls and evaluations are conducted regarding implementation.」
The Company continues to operate its internal control and risk management framework combining annual management plans, operational objectives, controls and evaluations, and internal audits. - FY2017-Q3RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization and, based on response policies, preventing them from materializing and limiting their impact when they occur. - FY2017-Q2RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization, formulating response policies, preventing them from materializing and limiting their impact. - FY2017-Q1RestatedAnnual report
「The Group classifies these anticipated business risks based on their potential impact and likelihood of materialization and formulates response policies. It seeks to prevent risks from materializing and to respond appropriately so as to minimize their impact when they occur.」
The Company continues its management approach of classifying business risks by potential impact and likelihood of materialization, formulating response policies, preventing them from materializing and limiting their impact when they occur. - FY2016First statedAnnual report
「For its internal control system, the Company formulates an annual management plan setting out its basic management policies, objectives and plans. Based on this plan, all employees work to operate the business efficiently with clear operational objectives, while controls and evaluations are conducted regarding implementation.」
The Company has established a management cycle combining annual management plans, operational objectives, controls and evaluations, and internal audits.