Establishing a Group-Wide Risk Management Framework
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2026.
92 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on its risk management rules and other policies, the company has established a system led by the Corporate Planning Office under which risks are identified, assessed and managed through the board of directors, and is working to prevent risks from materializing. It has also established a system for obtaining advice from external professionals, including attorneys, certified public accountants, tax accountants and certified social insurance and labor consultants, as circumstances require, and works to identify potential risks at an early stage through internal audits and audits by the audit and supervisory committee members.」
The company reaffirmed the mechanisms for risk management by the Corporate Planning Office and the Board of Directors, advice from external experts, and early detection through internal audits and Audit & Supervisory Committee members. - FY2025AdvancedAnnual report
「Based on its risk management rules and other policies, the company has established a system led by the Corporate Planning Office under which risks are identified, assessed and managed through the board of directors, and is working to prevent risks from materializing. It has also established a system for obtaining advice from external professionals, including attorneys, certified public accountants, tax accountants and certified social insurance and labor consultants, as circumstances require, and works to identify potential risks at an early stage through internal audits and audits by the audit and supervisory committee members.」
The company has formalized a system for early detection through risk management by the Corporate Planning Office and board of directors, advice from external professionals, internal audits, and audits by audit and supervisory committee members. - FY2023RestatedAnnual report
「Based on its risk management rules and other policies, the company has established a system led by the Corporate Planning Office under which risks are identified, assessed and managed through the board of directors, and is working to prevent risks from materializing.」
The company has reconfirmed its enterprise-wide risk management system, led by the Corporate Planning Office, under which risks are identified, assessed and managed through the board of directors. - FY2021AdvancedAnnual report
「For any newly arising material risk, the board of directors will promptly designate a director responsible for the response.」
The internal control system specifies that the board of directors will promptly designate a person responsible for responding when a material risk arises, thereby formalizing the operation of enterprise-wide risk management. - FY2020RestatedAnnual report
「For risks that could cause significant losses to management, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The head of enterprise-wide risk management is responsible for monitoring cross-organizational risks and coordinating company-wide responses, thereby managing risk.」
The company has reconfirmed the framework of rules, training and manuals developed by each relevant department, together with company-wide responses led by the head of enterprise-wide risk management. - FY2019RestatedAnnual report
「For risks that could cause significant losses to management, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The head of enterprise-wide risk management is responsible for monitoring cross-organizational risks and coordinating company-wide responses, thereby managing risk.」
The company has reconfirmed the framework of rules, training and manuals developed by the relevant departments, together with company-wide responses led by the head of enterprise-wide risk management. - FY2018RestatedAnnual report
「For risks that could cause significant losses to management, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The head of enterprise-wide risk management is responsible for monitoring cross-organizational risks and coordinating company-wide responses, thereby managing risk.」
The company has reconfirmed the framework of rules, training and manuals developed by the relevant departments, together with company-wide responses led by the head of enterprise-wide risk management. - FY2017RestatedAnnual report
「For risks that could cause significant losses to management, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The head of enterprise-wide risk management is responsible for monitoring cross-organizational risks and coordinating company-wide responses, thereby managing risk.」
The company has reconfirmed the framework of rules, training and manuals developed by the relevant departments, together with company-wide responses led by the head of enterprise-wide risk management. - FY2016First statedAnnual report
「For risks that could cause significant losses to management, the relevant departments establish rules and guidelines, conduct training, and prepare and distribute manuals. The head of enterprise-wide risk management is responsible for monitoring cross-organizational risks and coordinating company-wide responses, thereby managing risk.」
The company describes department-specific rules, training and manuals, together with company-wide responses led by the head of enterprise-wide risk management.