Risk Management Framework Centered on the Administration Division
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: 2026-06-06.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- 2026-06-06RestatedGeneral Meetings of Shareholders
「We established risk management regulations and developed a system to prevent risks from arising and manage risks.」
The company reconfirms the system based on its risk management regulations. - FY2022RestatedAnnual report
「Company-wide risk management is overseen by the Administration Division, and a director is assigned responsibility for it. The General Affairs Department establishes the risk management rules and builds and operates the risk management framework.」
The framework for company-wide risk management centered on the Administration Division, the director responsible for risk management and the General Affairs Department, site management and reporting to the Board of Directors is maintained. - FY2021RestatedAnnual report
「Company-wide risk management is overseen by the Administration Division, and a director is assigned responsibility for it. The General Affairs Department establishes the risk management rules and builds and operates the risk management framework. Each site manager manages the risks relating to their respective site. The head of the Administration Division reports the status of risk management to the Board of Directors regularly.」
Company-wide risk management centered on the Administration Division, the director responsible for risk management and the General Affairs Department, site management and reporting to the Board of Directors are maintained. - FY2018RestatedAnnual report
「Company-wide risk management is overseen by the Administration Division, and a director is assigned responsibility for it. The General Affairs Department establishes the risk management rules and builds and operates the risk management framework. Each site manager manages the risks relating to their respective site. The head of the Administration Division reports the status of risk management to the Board of Directors regularly.」
Company-wide risk management centered on the Administration Division, the director responsible for risk management and the General Affairs Department, site management and reporting to the Board of Directors are maintained. - FY2017RestatedAnnual report
「Company-wide risk management is overseen by the Administration Division, and a director is assigned responsibility for it. The General Affairs Department establishes the risk management rules and builds and operates the risk management framework. Each site manager manages the risks relating to their respective site. The head of the Administration Division reports the status of risk management to the Board of Directors regularly.」
The company-wide risk management framework centered on the Administration Division, the director responsible for risk management and the General Affairs Department is maintained, with site managers’ oversight and reports by the head of the Administration Division to the Board of Directors also described. - FY2016First statedAnnual report
「Company-wide risk management is overseen by the Administration Division, and a director is assigned responsibility for it. The General Affairs Department establishes the risk management rules and builds and operates the risk management framework.」
The risk management framework is described as being centered on company-wide oversight by the Administration Division, the director responsible for risk management, and the General Affairs Department’s establishment of rules.