Company-Wide Risk Management and Crisis Response Framework
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
83 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「For cross-organisational and company-wide risks, the Administration Headquarters monitors the situation and coordinates company-wide responses. For other newly arising risks, the Board of Directors is to respond promptly and designate a director responsible for the matter.」
The company continued company-wide risk monitoring by the Administration Headquarters, responses by the Board of Directors, internal audits and crisis response by an emergency response committee. - FY2024RestatedAnnual report
「For cross-organisational and company-wide risks, the Administration Headquarters monitors the situation and coordinates company-wide responses. For other newly arising risks, the Board of Directors is to respond promptly and designate a director responsible for the matter.」
The company continued company-wide risk monitoring by the Administration Headquarters, responses by the Board of Directors, internal audits and crisis response by an emergency response committee. - FY2023RestatedAnnual report
「For cross-organisational and company-wide risks, the Administration Headquarters monitors the situation and coordinates company-wide responses. For other newly arising risks, the Board of Directors is to respond promptly and designate a director responsible for the matter.」
The company continued the framework for company-wide risk monitoring by the Administration Headquarters, responses by the Board of Directors, internal audits, and crisis response by an emergency response committee. - FY2020RestatedAnnual report
「For cross-organisational and company-wide risks, the Administration Headquarters monitors the situation and coordinates company-wide responses. For other newly arising risks, the Board of Directors is to respond promptly and designate a director responsible for the matter.」
The company continued the framework for company-wide risk monitoring by the Administration Headquarters, responses by the Board of Directors, internal audits and an emergency response committee. - FY2019RestatedAnnual report
「For cross-organisational and company-wide risks, the Administration Headquarters monitors the situation and coordinates company-wide responses. For other newly arising risks, the Board of Directors is to respond promptly and designate a director responsible for the matter.」
The company continued the framework for company-wide risk monitoring by the Administration Headquarters, responses by the Board of Directors, internal audits and an emergency response committee. - FY2017RestatedAnnual report
「For cross-organisational and company-wide risks, the Administration Headquarters monitors the situation and coordinates company-wide responses.」
The company reiterated the framework for company-wide risk monitoring by the Administration Headquarters, internal audits, deliberation of improvement measures by the Board of Directors, and an emergency response committee. - FY2016First statedAnnual report
「For cross-organisational and company-wide risks, the Administration Headquarters monitors the situation and coordinates company-wide responses. For other newly arising risks, the Board of Directors is to respond promptly and designate a director responsible for the matter.」
The company has institutionalised company-wide responses by the Administration Headquarters, internal audits, deliberation of improvement measures by the Board of Directors, and an emergency response committee.