Group-wide risk management supporting business growth
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
95 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In line with the three lines of defense model, the company has established and maintains an internal control system based on autonomous internal controls. It comprehensively identifies the risks that must be managed in its business operations, including sustainability-related risks, and assesses their significance based on their likelihood of occurrence and impact using risk assessment sheets. Each business division conducts risk assessments and risk management according to the characteristics of the risks in its division, while the functional departments monitor the operation of these processes and compliance with laws, regulations and internal rules.」
In addition to its existing risk management policy, the company has formalized an enterprise-wide management process comprising the three lines of defense, risk assessment sheets, divisional assessments, monitoring by functional departments, and internal audits. - FY2023RestatedAnnual report
「In addition, based on the restructured internal control PDCA cycle, each division will promote risk management activities linked to its medium-term and annual business plans, and review and update its identification of key risks against a comprehensive risk framework.」
The company continues to implement enterprise-wide risk management through the internal control PDCA cycle, alignment with its plans, review and updating of key risks, development of internal rules, and monitoring. - FY2023-Q2RestatedAnnual report
「Accordingly, the company’s basic policy is to secure retained earnings to prepare for funding needs arising from business growth, including the steady capture of evolving DX needs, the sustained enhancement of high-value-added businesses and overall corporate value, further strengthening the recruitment and development of talented personnel, and the continued thorough implementation of internal controls and risk management, as well as for business risks such as widespread disasters, while distributing profits through appropriate and stable dividends to shareholders.」
The company has reconfirmed its business growth policies covering DX, human resources, internal controls and risk management, as well as the securing of retained earnings to prepare for widespread disasters and other events. - FY2022AdvancedAnnual report
「In addition, based on the restructured internal control PDCA cycle, each division will promote risk management activities linked to its medium-term and annual business plans, and review and update its identification of key risks against a comprehensive risk framework.」
The company is formalizing an enterprise-wide risk management process that links the internal control PDCA cycle with its medium-term and annual plans and covers the review and updating of key risks, the development of internal rules, and monitoring. - FY2018RestatedAnnual report
「We will continue to strengthen risk management relating to information systems development, the services business and information security, which are important pillars supporting business growth. Regarding risk management for information systems development, we will strengthen monitoring of project risks in line with the growing scale of projects and their increasing complexity and sophistication, with the aim of identifying and addressing risks at an early stage.」
The disclosure reconfirmed the risk management policy for the 3 areas of information systems development, services and information security, and described monitoring and early response. - FY2017RestatedAnnual report
「We will continue to strengthen risk management relating to information systems development, the services business and information security, which are important pillars supporting business growth. Regarding risk management for information systems development, we will strengthen monitoring of project risks in line with the growing scale of projects and their increasing complexity and sophistication, with the aim of identifying and addressing risks at an early stage.」
The disclosure reconfirmed the policy of continuing to strengthen risk management in the 3 areas and of conducting project monitoring, early identification and early response. - FY2016First statedAnnual report
「We will continue to strengthen risk management relating to information systems development, the services business and information security as important pillars supporting business growth, and enhance a group-wide risk management structure.」
Strengthened the group-wide management structure covering 3 areas: information systems development, services and information security.