Group-wide Risk Management through ERM
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2017. Latest entry: 2026-05-27.
95 other companies' latest entry also says "Advanced".
- 2026-05-27AdvancedGeneral Meetings of Shareholders
「During the fiscal year, the Group Strategy Committee met 8 times, the Management Committee met 14 times, and the Board of Directors met 15 times.」
The company disclosed the annual number of meetings held by the Group Strategy Committee, Management Committee, and Board of Directors as part of its group-wide management framework. - FY2024AdvancedAnnual report
「Our group has established the Enterprise Risk Management (ERM) Regulations and manages risks at 57 locations nationwide using common standards. Each location also reports its activity plans, status and results to the Management Committee, receives feedback, and works to further invigorate and improve risk management activities across the company.」
In addition to applying common standards at 57 locations nationwide and conducting annual self-checks, the company has established procedures for each location to report its activity plans and results to the Management Committee and operate a PDCA cycle with feedback. - FY2023AdvancedAnnual report
「Our group has established the Enterprise Risk Management (ERM) Regulations and manages risks at 57 locations nationwide using common standards. Risks identified through annual self-checks at each location are evaluated quantitatively and qualitatively for materiality based on their potential impact and likelihood of occurrence, then classified on a risk map for identification and management.」
In addition to the previous explanation of ERM oversight by the Corporate Planning Office, the company disclosed specific operating procedures: applying common standards at 57 locations nationwide, conducting annual self-checks, and evaluating and managing risks using a risk map. - FY2022RestatedAnnual report
「The Corporate Planning Office oversees risk management for the entire group. Through the operation of ERM (enterprise risk management), it monitors the status of risk management frameworks and implementation in each business division and provides appropriate guidance as necessary, thereby establishing a system for comprehensive, systematic management of the various risks arising across the group.」
The company has reaffirmed its risk management framework, under which the Corporate Planning Office oversees ERM and monitors and guides each division. - FY2020-Q3RestatedAnnual report
「In light of these circumstances, each division works to formulate and execute strategic plans based on an understanding of current conditions and forecasts for the future, while the group strategy meeting is generally held at least once a month. In addition, we consider and implement measures at the organizational-unit level in response to problems arising within the group, with the aim of further improving and enhancing management activities across the group.」
The company is continuing to formulate and execute strategic plans in each division, hold group strategy meetings generally at least once a month, and address problems at the organizational-unit level. - FY2017AdvancedAnnual report
「Our Corporate Planning Office oversees risk management for the entire group. Through the operation of ERM (enterprise risk management), it monitors the status of risk management frameworks and implementation in each business division and provides appropriate guidance as necessary, thereby establishing a system for comprehensive, systematic management of the various risks arising across the group.」
The wording has shifted from being at the stage of building a framework under which ERM is introduced and overseen by the Corporate Planning Office to having established a group-wide management framework through ERM operations. - FY2016First statedAnnual report
「Our Corporate Planning Office oversees risk management for the entire group. Following full integration, we introduced ERM (enterprise risk management) and are building a system for comprehensive, systematic management of the various risks arising across the group by monitoring the status of risk management frameworks and implementation in each business division and providing appropriate guidance as necessary.」
Following full integration, the company introduced ERM and is building a system in which the Corporate Planning Office monitors and guides risk management in each business division.