Group-Wide Risk Management Framework
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2024.
95 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The company takes a group-wide approach to identifying, evaluating, and considering and implementing responses to sustainability-related risks, led by the Corporate Planning Department in cooperation with the relevant departments. These risks are also referred to the Compliance and Risk Management Committee, chaired by the representative director and president, which promotes company-wide risk management. After issues and response measures have been discussed and approved, the details are reported to the Board of Directors as appropriate.」
In addition to existing company-wide risk management, the company expressly states that sustainability-related risks are managed through the Corporate Planning Department, the Compliance and Risk Management Committee, and the Board of Directors. - FY2023AdvancedAnnual report
「Risks and opportunities related to sustainability surrounding the company, including changes in social issues and the use of human capital, as well as responses to them, are deliberated as appropriate by the management execution committee and reported to the Board of Directors.」
In addition to the existing group-wide risk management structure, the company expressly states that sustainability-related risks and opportunities and human capital are deliberated by the management execution committee and reported to the Board of Directors. - FY2020RestatedAnnual report
「The executive officer responsible for compliance and risk management establishes the basic risk management regulations for the entire group. These regulations designate the responsible department for each risk category, provide comprehensive and centralized management of risks across the group, and clarify the risk management structure.」
The company continues to operate a group-wide risk management structure based on the executive officer in charge, a central coordinating department, internal audits, committees, and crisis management regulations. - FY2019RestatedAnnual report
「The executive officer responsible for compliance and risk management establishes the basic risk management regulations for the entire group. These regulations designate the responsible department for each risk category, provide comprehensive and centralized management of risks across the group, and clarify the risk management structure.」
The company continues to operate a group-wide risk management structure combining the executive officer in charge, a central coordinating department, internal audits, committees, and crisis management regulations. - FY2018RestatedAnnual report
「The director responsible for compliance and risk management establishes the basic risk management regulations for the entire group. These regulations designate the responsible department for each risk category, provide comprehensive and centralized management of risks across the group, and clarify the risk management structure.」
The company has reaffirmed a structure combining group-wide risk management regulations, a central coordinating department, committees, internal audits, and crisis management regulations. - FY2016First statedAnnual report
「The director responsible for compliance and risk management establishes the basic risk management regulations for the entire group. These regulations designate the responsible department for each risk category, provide comprehensive and centralized management of risks across the group, and clarify the risk management structure.」
The structure combines a central risk management department, committees, internal audits, basic crisis management regulations, and procedures for responding to large-scale disasters.