Delivering Safe and Stable Services Through Risk Management
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2022: 2 of 10 companies on the "Worse" side.
66 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Risk Management Committee, chaired by the Representative Director and President, meets at least 4 times a year to identify and assess sustainability-related risks affecting the Company and its consolidated subsidiaries. It reports the status of responses to material risks to the Board of Directors 4 times a year.」
For sustainability-related risks, the company discloses specific procedures under which risks are discussed, identified, and assessed at least 4 times a year for consolidated subsidiaries, and the status of responses to material risks is reported to the board of directors 4 times a year. - FY2022RestatedAnnual report
「For cross-organizational risks, the company has established a risk management committee chaired by the president, developed basic risk management regulations, and established a risk management framework based on those regulations.」
The company continues to maintain a risk management structure comprising a Risk Management Committee chaired by the president, the Basic Regulations on Risk Management and working groups. - FY2019RestatedAnnual report
「For material risks identified and assessed by the Risk Management Committee, working groups are established as necessary and responses are considered according to the nature of each risk.」
The company continues to manage risk across the organisation through the Risk Management Committee, basic rules and regulations, and working groups as necessary. - FY2018RestatedAnnual report
「For cross-organizational risks, the company has established a risk management committee chaired by the president, developed basic risk management regulations, and established a risk management framework based on those regulations.」
The company continues to maintain a structure for managing organization-wide risks based on the Risk Management Committee and its basic rules. - FY2017First statedAnnual report
「We will take measures to provide stable services by appropriately identifying and managing risks to minimize the impact on operating capacity and physical facilities from causes of business interruption, including natural disasters, system failures and infectious disease outbreaks.」
States that risk identification and management will be used to minimize the effects of business interruption and provide stable services.