Crisis Management Rules and Emergency Response Structure
First written in FY2017. 3 of 6 entries say "Advanced", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2022: 1 of 8 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「To improve compliance and strengthen risk management, we established the Risk Management Promotion Committee, chaired by the Representative Director and CEO and comprising all executive officers. The committee reports on and discusses risk management matters and reports them to the Board of Directors.」
The company has established the Risk Management Promotion Committee, comprising all executive officers, and specified procedures for reporting to the Board of Directors and deciding measures to prevent recurrence. - FY2024AdvancedAnnual report
「To strengthen compliance and risk management, we established the Compliance/Risk Management Promotion Committee, chaired by the Representative Director and COO and comprising all executive officers. The committee reports on and discusses compliance and risk management matters and reports them to the Board of Directors.」
In addition to the existing Management Crisis Management Regulations and risk map procedures, the company explicitly describes establishing the Compliance/Risk Management Promotion Committee and reporting to the Board of Directors. - FY2022RestatedAnnual report
「In addition, to monitor risk conditions, we update business and other risks by revising the risk map each year and report the results to the Board of Directors.」
In addition to the task force under the direction of the CEO, the company continues its crisis management practice of updating the risk map each year and reporting it to the Board of Directors. - FY2021AdvancedAnnual report
「To monitor risk conditions, we update business and other risks by revising the risk map each year and report the results to the Board of Directors.」
In addition to the Management Crisis Management Regulations and the task force under the direction of the CEO, the company explicitly describes its practice of updating the risk map each year and reporting it to the Board of Directors. - FY2019RestatedAnnual report
「The Management Crisis Management Regulations establish a framework for managing business and other risks. If a serious event occurs in the course of business, we establish a task force under the direction of the CEO to respond swiftly and accurately and maintain a framework designed to minimize losses and damage.」
The company reiterates the crisis response framework based on the Management Crisis Management Regulations and a task force under the direction of the CEO. - FY2017First statedAnnual report
「The Management Crisis Management Regulations establish a framework for managing business and other risks. If a serious event occurs in the course of business, we establish a task force under the direction of the CEO to respond swiftly and accurately and maintain a framework designed to minimize losses and damage.」
The company describes a crisis response framework under which a task force is established under the direction of the CEO when a serious event occurs, based on the Management Crisis Management Regulations.