Enhancement of the Risk Management Framework
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: FY2026.
14 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For the PDCA cycle for individual strategies, including the identification of risks and opportunities and the addition and review of measures, the Company reviews implementation progress at the Business Deliberation Committee held 2 times a year, in September and March, and at monthly Management Strategy Meetings, and reports to and deliberates with the Board of Directors as necessary.」
The Company has established an operating cycle for identifying risks and opportunities and reviewing measures, comprising the Business Deliberation Committee held 2 times a year, monthly Management Strategy Meetings and reports to the Board of Directors as necessary. - 2026-05-27RestatedGeneral Meetings of Shareholders
「The Company has established risk management regulations and designated the departments responsible for compliance, financial, disaster, environmental, quality, information and export-related risks. These departments establish committees and other bodies, conduct risk-management activities and have established a system for reporting to the Board of Directors, the Compliance Committee and other bodies when problems arise.」
The Company continues to describe its risk management regulations, responsible departments, committees and reporting structure. - FY2023RestatedAnnual report
「The Company is working to establish internal rules based on the basic policies for each framework, while strengthening its internal control system by implementing the cycle of planning, execution, evaluation and improvement based on those internal rules.」
The Company continues to strengthen its internal control and risk management frameworks through planning, execution, evaluation and improvement based on internal rules. - FY2021RestatedAnnual report
「The Company is working to establish internal rules based on the basic policies for each framework, while strengthening its internal control system by implementing the cycle of planning, execution, evaluation and improvement based on those internal rules.」
The Company continues to strengthen its internal control and risk management frameworks through planning, execution, evaluation and improvement based on internal rules. - FY2020RestatedAnnual report
「The Company has established a basic policy for building an internal control system through resolutions of the Board of Directors and is working to strengthen its corporate governance, compliance and risk management frameworks.」
The Company continues to strengthen its corporate governance, compliance and risk management frameworks. - FY2019RestatedAnnual report
「To achieve highly transparent management, fulfill our corporate social responsibility through the united efforts of management and employees, and ensure the survival of the Company and continuity of its business, the Group will anticipate a wide range of risks and strengthen its risk management framework so that it can respond to them.」
The Group continues to pursue a policy of anticipating a wide range of risks and strengthening its risk management framework to support business continuity. - FY2018RestatedAnnual report
「We will strengthen our risk management framework so that we can anticipate and respond to a wide range of risks.」
The Company continues to pursue a policy of strengthening its management framework for responding to anticipated risks. - FY2016First statedAnnual report
「We will strengthen our risk management framework so that we can anticipate and respond to a wide range of risks.」
This is presented as a measure to strengthen the framework for responding to anticipated risks.