Risk Management Shared by All Employees
First written in FY2017. 4 of 6 entries say "Advanced", first in FY2018. Latest entry: FY2026.
39 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「We have designated the representative director and president as the highest-ranking risk management officer and established a Risk Management Committee chaired by the heads of each headquarters as responsible officers to deliberate risk-related issues and response measures, while establishing a structure and environment to ensure business continuity and the safety of human life」
It specified a structure based on a Risk Management Committee, with the representative director and president as the highest-ranking officer and the heads of each headquarters as responsible officers, together with risk management regulations. - 2026-04-24AdvancedGeneral Meetings of Shareholders
「リスクマネジメント規定を策定して、代表取締役社⻑を委員⻑、各本部⻑を責任者とするリスクマネジメント委員会を設置して、会社全体のリスクを把握、分析、評価し、優先的に対応すべきリスクを選定してそのモニタリングを行うとともに取締役会に状況報告を行う。」
リスク管理について、リスクマネジメント委員会による全社的な把握・評価・モニタリングと取締役会への報告体制を明示している。 - FY2024AdvancedAnnual report
「The 3 Internal Control System Committees, namely the Compliance Committee, Risk Management Committee, and Sustainability Committee, report to the Board of Directors each quarter and coordinate with the relevant departments to advance initiatives aimed at minimizing identified risks.」
In addition to the previous management by the General Affairs Department and the Executive Officers’ Meeting, it explicitly described a system under which the 3 Internal Control System Committees report to the Board of Directors each quarter. - FY2022RestatedAnnual report
「Day-to-day risk management is conducted mainly by the General Affairs Department of the Management Headquarters, which also provides guidance to the company’s departments and stores. For management risks that could significantly affect our business activities, the Executive Officers’ Meeting identifies and analyzes risks for each business and project and manages those risks.」
It continues its risk management structure of day-to-day management by the General Affairs Department and identification and analysis by project at the Executive Officers’ Meeting. - FY2018AdvancedAnnual report
「Day-to-day risk management is conducted mainly by the General Affairs Department of the Management Headquarters, which also provides guidance to the company’s departments and stores. For management risks that could significantly affect our business activities, the Executive Officers’ Meeting identifies and analyzes risks for each business and project and manages those risks.」
It specifies the division of responsibilities for company-wide risk management, with day-to-day management by the General Affairs Department of the Management Headquarters and identification and analysis by project at the Executive Officers’ Meeting. - FY2017First statedAnnual report
「In risk management, we will work with all employees under a shared understanding through internal training and education, in-store audits, and reporting channels for anticipated major risks.」
It sets out company-wide risk management measures involving internal training and education, in-store audits, and reporting channels for major risks.