Group-Wide Internal Control and Risk Management Framework
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
73 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Risk Management Committee considers risk management policies, systems and measures, establishes and operates risk management plans, including BCPs (business continuity plans), in preparation for unforeseen events that could have a material impact on the Group, and takes the necessary measures to minimize damage.」
In addition to its existing risk management plans, the company explicitly describes the formulation and operation of BCPs (business continuity plans) and other measures, providing greater detail on its risk management structure. - FY2023RestatedAnnual report
「The Group has established a Risk Management Committee to identify risks surrounding the Group and respond to them promptly and appropriately.」
The Risk Management Committee continues to identify risks across the Group, consider countermeasures and manage emergency response. - FY2019RestatedAnnual report
「The Risk Management Committee considers risk management policies, systems and measures, establishes and operates risk management plans in preparation for unforeseen events that could have a material impact on the Group, and takes the necessary measures to minimize damage.」
The company continues to have the Risk Management Committee consider risk management policies, systems and measures and formulate and operate plans for unforeseen events. - FY2018RestatedAnnual report
「The Risk Management Committee considers risk management policies, systems and measures, establishes and operates risk management plans in preparation for unforeseen events that could have a material impact on the Group, and takes the necessary measures to minimize damage.」
The company continues to have the Risk Management Committee consider risk management policies, systems and measures and formulate and operate plans for unforeseen events. - FY2017RestatedAnnual report
「The Risk Management Committee considers risk management policies, systems and measures, establishes and operates risk management plans in preparation for unforeseen events that could have a material impact on the Group, and takes the necessary measures to minimize damage.」
The company reaffirmed the structure in which the Risk Management Committee oversees the Group's risk management policies and measures, as well as the formulation and operation of plans for unforeseen events. - FY2016First statedAnnual report
「The Group has established a Risk Management Committee to identify risks surrounding the Group and respond to them promptly and appropriately.」
The company describes a management structure comprising the Risk Management Committee, Group Management Committee, Internal Audit Office, Compliance Committee and Quality Committee, among others.