Strengthening Risk Management and Response Capabilities
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2024. Latest entry: FY2026.
70 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Our group considers human rights issues an important priority, and has completed preparations for human rights assessments of major suppliers with the support of consultants. Each business division selected its major suppliers and prepared three types of confirmation forms for producers such as farms, processing plants, and operational offices. In the next fiscal year, we will proceed with collection, analysis, response measures and due diligence.」
The company has made its risk management operations more concrete, including risk management regulations, the Risk Management Committee, and preparations for human rights assessments of major suppliers with the support of experts. - 2026-06-02AdvancedGeneral Meetings of Shareholders
「To manage and address the various risks surrounding our business appropriately, we established Risk Management Regulations. In accordance with these regulations, the Risk Management Committee met twice during the fiscal year, in April and October, to consider responses to risks identified for our group and confirm the status of their implementation. The Internal Audit Office also conducted risk-based internal audits, submitted audit reports directly to the president for review, and responded to reports concerning risk management.」
The fiscal year saw concrete implementation of the Risk Management Regulations, including meetings of the Risk Management Committee, confirmation of response implementation and risk-based audits by the Internal Audit Office with direct reporting to the president. - FY2025-H1AdvancedAnnual report
「We take this incident seriously and will continue working with external experts to further strengthen our security and monitoring systems and prevent a recurrence.」
Following the ransomware incident, the company is taking concrete measures by working with external experts, further strengthening its security and monitoring systems, and preventing a recurrence. - FY2024AdvancedAnnual report
「All activities of our group are conducted in accordance with the Sustainability Policy. We identify risks and opportunities based on ISO 14001 (Note 1), which has been approved by the Board of Directors. Risks are managed through a framework established by the Risk Management Committee, chaired by the president, to maintain sustainability.」
In addition to the existing framework centered on the Risk Management Committee, the company has indicated a policy of incorporating the Sustainability Promotion Office, the identification of risks and opportunities based on ISO 14001, and oversight by the Board of Directors. ISO 14001 is scheduled for approval in the fiscal year ending March 2025. - FY2023RestatedAnnual report
「We have established a Risk Management Committee, chaired by the president, to discuss and approve measures related to company-wide risk management. The head of the administrative division, who serves as the secretariat, convenes the committee, which meets at least twice a year in principle. In emergencies or when a major risk materializes, the president convenes the committee as needed.」
The company has specified a management framework comprising a Risk Management Committee chaired by the president, meetings held at least twice a year, and meetings convened as needed when a major risk arises, thereby setting out its risk response policy in concrete terms. - FY2019RestatedAnnual report
「Our group manages risk through the responsible departments designated under internal regulations covering information management, quality management, market risks such as coffee prices and foreign exchange, and the management of derivative transactions used to hedge those risks.」
Management through the Risk Management Committee, internal regulations and the responsible departments continues. - FY2016First statedAnnual report
「Strengthening risk detection and management and response systems」
The company has set out plans to strengthen its response capabilities through the Risk Management Committee, the Derivatives Risk Management Regulations, internal audits and integrated group management.