Strengthening the Framework for Managing Various Risks
First written in FY2017-Q1. 5 of 9 entries say "Restated". Latest entry: 2026-06-29.
39 other companies' latest entry also says "Advanced".
- 2026-06-29AdvancedGovernance
「内部統制統括部 内部監査室 規程類見直し報告 報告・規程類見直し勧告」
内部統制統括部と内部監査室の設置、および規程類の見直しに関する報告・勧告関係が図示され、内部統制・リスク管理体制の構成が具体化されている。 - FY2026AdvancedAnnual report
「To ensure sound operations and sustainable growth, the Company established a Risk Management Committee to anticipate potential risks, formulate and implement measures to address them, and identify, assess and manage the various risks it faces.」
In addition to the risk management regulations and task force response to serious risks, the Risk Management Committee’s role in identifying, assessing and managing potential risks was expressly described. - FY2024RestatedAnnual report
「Our Group manages risks under its risk management regulations, with each division and subsidiary implementing initiatives to address risks.」
The framework under which each division and subsidiary manages risks in accordance with the risk management regulations was reconfirmed. - FY2023RestatedAnnual report
「Our Group manages risks in accordance with its risk management regulations. When a serious management risk arises, we have a framework for promptly establishing a task force to resolve, overcome or avoid the crisis.」
Routine management under the risk management regulations and the crisis response framework involving a task force were reconfirmed. - FY2022AdvancedAnnual report
「Our Group manages risks in accordance with its risk management regulations. When a serious management risk arises, we have a framework for promptly establishing a task force to resolve, overcome or avoid the crisis.」
In addition to management under the risk management regulations, the disclosure specifies a crisis response framework involving the establishment of a task force when a serious management risk arises. - FY2019RestatedAnnual report
「Strengthening construction risk management」
Strengthening construction risk management continues to be identified as an issue to address in achieving the 12th Medium-Term Management Plan. - FY2017RestatedAnnual report
「The Group has established risk management regulations that comprehensively cover and centrally manage risks across the Group and clarify the risk management framework.」
Strengthening risk management is described specifically through Group-wide risk management regulations and the operation of internal audits. - FY2017-Q3RestatedAnnual report
「working to strengthen the framework for managing various risks」
Reiterated as an initiative under the Medium-Term Management Plan. - FY2017-Q1First statedAnnual report
「Strengthening the Framework for Managing Various Risks」
First presented as an initiative under the Medium-Term Management Plan alongside international expansion and securing orders and earnings.