Establishment and Operation of an Enterprise-wide Risk Management Framework
First written in FY2020. 2 of 4 entries say "Restated". Latest entry: 2026-06-26.
79 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「Compliance and Risk Management Committee」
Lists the Compliance and Risk Management Committee in the management structure chart. - FY2026RestatedAnnual report
「The responsible departments identify and assess risks, compile them comprehensively in a risk map, prioritize responses including monitoring, and report to the Board of Directors. Where necessary, they also review strategy and other matters and promote resource allocation and operational efficiency.」
The company has reconfirmed its enterprise risk management processes, including risk mapping, prioritization, reporting to the Board of Directors, and reviews of strategy and resource allocation. - FY2023AdvancedAnnual report
「In identifying risks, we respect the views of each business division and take a comprehensive, company-wide approach. Risks are assessed for severity based on their potential impact and likelihood of occurrence, compiled into a risk map, and updated regularly.」
The company has specified the operational details of enterprise risk management, from risk mapping, severity assessment and prioritization to reporting to the Board of Directors and reviews of strategy and resource allocation. - FY2020First statedAnnual report
「After establishing enterprise-wide risk management regulations, the company will ensure a thorough understanding of the location, types and characteristics of risks, methods for identifying, assessing and monitoring risks, and risk response methods, and will formulate policies and specific measures to establish and put in place an appropriate enterprise-wide risk management framework.」
The company has for the first time explicitly set out a company-wide risk management framework covering risk maps, severity assessments, prioritization, regular updates, and reviews of strategy and resource allocation.