Development and Operation of an Enterprise-Wide Risk Management Framework
First written in FY2020. 5 of 7 entries say "Restated". Latest entry: 2026-08-25.
The whole theme swung hardest in 2022: 2 of 10 companies on the "Worse" side.
76 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Sustainability Committee identifies and assesses sustainability-related risks. The identified risks are integrated into the Group's overall risk management framework in cooperation with the department responsible for risk management. The committee deliberates on the management of initiatives addressing material risks, the promotion of risk management and the operation of the internal control system, and reports to the Board of Directors as necessary.」
It reconfirms the Sustainability Committee's identification and assessment of risks and their integration into enterprise-wide risk management and reporting to the Board of Directors. - FY2025AdvancedAnnual report
「The Sustainability Committee identifies and assesses sustainability-related risks. The identified risks are integrated into the Group's overall risk management framework in cooperation with the department responsible for risk management. The committee deliberates on the management of initiatives addressing material risks, the promotion of risk management and the operation of the internal control system, and reports to the Board of Directors as necessary.」
It explicitly states that sustainability-related risks are identified and assessed and integrated into the enterprise-wide risk management framework and reporting to the Board of Directors. - FY2023RestatedAnnual report
「Through the Management Committee, an advisory body to the Representative Director and President, the Group determines its overall risk management policies and framework, decides on measures to be prioritized and regularly reviews their progress.」
It reconfirms the determination by the Management Committee of enterprise-wide risk management policies and the framework, progress reviews for priority measures, and cross-organizational responses by the responsible department. - FY2021RestatedAnnual report
「Through the Board of Directors and the Management Committee, an advisory body to the Representative Director, the Group determines its overall risk management policies and framework, decides on measures to be prioritized and regularly reviews their progress.」
It reconfirms enterprise-wide risk policy decisions by the Board of Directors and Management Committee, progress reviews, and cross-organizational responses by the responsible department. - FY2020First statedAnnual report
「Through the Board of Directors and the Management Committee, an advisory body to the Representative Director, the Group determines its overall risk management policies and framework, decides on measures to be prioritized and regularly reviews their progress. A department responsible for risk management oversees the Group's risk response across organizational boundaries and, in cooperation with the relevant departments, promotes specific measures.」
It describes the enterprise-wide risk management framework, including policy decisions by the Board of Directors and Management Committee, progress reviews for priority measures, and cross-organizational responses led by the department responsible for risk management.