Enterprise-Wide Risk Management Through the Risk Management Committee
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2023.
7 other companies' latest entry also says "Other".
- FY2023Sustainability issues explicitly identified as risk management mattersAnnual report
「Sustainability-related risks are managed under the relevant regulations in the same manner as other risks. In addition, to achieve sustainable corporate growth, the Company comprehensively identifies the risk themes addressed by the Risk Management Committee, deliberates on them after considering the probability of occurrence and significance of each risk, and reports material risks to the Board of Directors.」
The Company describes an operating framework that explicitly includes sustainability-related risks among the risks subject to its existing enterprise-wide risk management and reports material risks to the Board of Directors. - FY2022RestatedAnnual report
「The Risk Management Committee is generally held 4 times a year, chaired by the Representative Director and President, and discusses broad risk management matters, including risk assessment and measures, while considering specific countermeasures.」
The Company continues to describe a framework under which the Risk Management Committee, chaired by the Representative Director and President, meets in principle 4 times a year. - FY2020RestatedAnnual report
「The Risk Management Committee is generally held 4 times a year, chaired by the Representative Director and President, and discusses broad risk management matters, including risk assessment and measures, while considering specific countermeasures.」
The Company continues to describe a framework under which the Risk Management Committee, chaired by the Representative Director and President, meets in principle 4 times a year. - FY2019RestatedAnnual report
「The Risk Management Committee is generally held 4 times a year, chaired by the Representative Director and President, and discusses broad risk management matters, including risk assessment and measures, while considering specific countermeasures.」
The Company continues to describe a framework under which the Risk Management Committee, chaired by the Representative Director and President, meets in principle 4 times a year to discuss risk assessments and countermeasures. - FY2017First statedAnnual report
「The Risk Management Committee is generally held 4 times a year, chaired by the Representative Director and President. The committee discusses broad risk management matters, including risk assessment and measures, and considers specific countermeasures.」
The Company has, for the first time, specifically described a framework under which the Risk Management Committee, chaired by the Representative Director and President, meets in principle 4 times a year to discuss risk assessments and countermeasures.