Risk Management Framework with Division Heads and Rules
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
4 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「(a) Our risk management structure comprises the head of the Administration Division as the overall risk management officer and the heads of each division of the Group as divisional risk management officers, with a risk management structure for each division established through relevant rules and regulations, manuals and guidelines.」
The risk management structure based on divisional officers in charge, rules, manuals and guidelines continues. - FY2024RestatedAnnual report
「(a) Our risk management structure comprises the head of the Administration Division as the overall risk management officer and the heads of each division of the Group as divisional risk management officers, with a risk management structure for each division established through relevant rules and regulations, manuals and guidelines.」
The risk management structure based on divisional officers in charge and rules, manuals and guidelines continues. - FY2023RestatedAnnual report
「(a) Our risk management structure comprises the head of the Administration Division as the overall risk management officer and the heads of each division of the Group as divisional risk management officers, with a risk management structure for each division established through relevant rules and regulations, manuals and guidelines.」
The risk management structure based on divisional officers in charge, rules, manuals and guidelines continues. - FY2019RestatedAnnual report
「The representative director appoints the head of the Administration Division as the overall risk management officer and the heads of each division of the Group as divisional risk management officers, establishes relevant rules and regulations, manuals and guidelines, and builds a risk management structure for each division.」
The risk management structure based on divisional officers in charge and rules, manuals and guidelines continues. - FY2018RestatedAnnual report
「The representative director appoints the head of the Administration Division as the overall risk management officer and the heads of each division of the Group as divisional risk management officers, establishes relevant rules and regulations, manuals and guidelines, and builds a risk management structure for each division.」
The risk management structure based on divisional officers in charge and rules, manuals and guidelines continues. - FY2017RestatedAnnual report
「The representative director appoints the head of the Administration Division as the overall risk management officer and the heads of each division of the Group as divisional risk management officers, establishes relevant rules and regulations, manuals and guidelines, and builds a risk management structure for each division.」
The risk management structure based on divisional officers in charge and rules, manuals and guidelines continues. - FY2016First statedAnnual report
「The representative director appoints the head of the Administration Division as the overall risk management officer and the heads of each division of the Group as divisional risk management officers, establishes relevant rules and regulations, manuals and guidelines, and builds a risk management structure for each division.」
The appointment of risk management officers and the establishment of rules, manuals and guidelines constitute the institutional response.