Identification and Mitigation of Material Risks by the Risk Management Committee
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: 2026-06-26.
79 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「リ ス ク 管 理 委 員 会」
コーポレート・ガバナンスの状況において、取締役会等と連携するリスク管理委員会の体制を図示している。 - FY2026AdvancedAnnual report
「We also identify and organize sustainability-related risks in the same manner and will expand our initiatives and activities to address them.」
The policy was explicitly stated to expand the scope of the Risk Management Committee’s existing risk identification and assessment to sustainability-related matters. - FY2023AdvancedAnnual report
「Each company and department identifies risks, while the Risk Management Committee organizes and classifies the identified risks and assesses their significance by preparing a risk map. Risks of high significance are designated as issues requiring action, and policies and measures for addressing and resolving them are determined.」
Risk management has been put into practice through risk identification by each company and department, significance assessment using a risk map, and the designation of key issues and determination of response policies. - FY2022RestatedAnnual report
「Group companies also take action based on individually conducted risk assessments.」
In addition to the Risk Management Committee’s identification and response to material risks, group companies continue to take action based on individual risk assessments. - FY2019RestatedAnnual report
「We regularly convene the Risk Management Committee to centrally and comprehensively collect and assess risk information, identify material risks, and implement risk responses according to their significance.」
The Risk Management Committee continues to collect and assess risk information and identify and address material risks. - FY2018RestatedAnnual report
「The Risk Management Committee meets regularly and, in accordance with the Risk Management Regulations, collects and evaluates risk information centrally and comprehensively, identifies key risks and advances risk responses according to their significance.」
The Risk Management Committee continues to collect and evaluate risk information, identify key risks and implement responses. - FY2017First statedAnnual report
「The Risk Management Committee has been established to anticipate key risks that could have a material impact on management. The designated responsible departments manage these anticipated key risks in a reasonable and appropriate manner, including by formulating response measures and implementing risk mitigation activities.」
The management measures described include the Risk Management Committee, responsible departments, formulation of response measures and risk mitigation activities.