Establishing a Company-Wide Risk Management Framework
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2017. Latest entry: FY2026.
70 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Matters discussed by the Risk Management Committee and resolutions adopted by EXCOM are reported to the Board of Directors as appropriate. Under the Board’s oversight, the Group reflects these matters in its strategy and takes appropriate action.」
The company has specified a cross-Group risk management process linking the Risk Management Committee, Sustainability Committee, EXCOM and Board of Directors. - 2026-06-02RestatedGeneral Meetings of Shareholders
「By developing and operating risk management rules, a crisis-management manual under the business continuity plan (BCP), and an emergency response manual, we accurately analyze and assess risks surrounding the business and connect them to a rapid business-continuity response in an emergency.」
The company reconfirms its company-wide risk management framework based on risk management rules, the Risk Management Committee, and BCP and emergency-response manuals. - FY2023AdvancedAnnual report
「Risk analyses and related controls discussed and reviewed by the Risk Management Committee are reported and submitted to the Executive Committee for consideration. Based on its decisions, instructions are issued to Group companies or the responsible departments to manage risk across the Group.」
The company has specified an operating process under which risk analyses and countermeasures are decided by the Executive Committee, with instructions then issued to Group companies and the responsible departments. - FY2020RestatedAnnual report
「To ensure appropriate risk management, we have established the Risk Management Rules and the Risk Management Committee as an organization for discussing issues and countermeasures related to Group-wide risk management.」
The company has reaffirmed its Group-wide management framework based on the Risk Management Rules, Risk Management Committee and Crisis Management Rules. - FY2019AdvancedAnnual report
「We have established the Risk Management Policy as the basic policy for addressing operational risks surrounding the company.」
In addition to the Risk Management Rules, committee and Crisis Management Rules, the company has formalized its basic policy for Group-wide risk management. - FY2018RestatedAnnual report
「If an unforeseen event occurs that could have a material impact on the company’s management, we will immediately convene an Incident Response Headquarters under the Crisis Management Rules, led by the Representative Director and President and comprising directors and heads of each division, and take the necessary initial measures promptly to minimize any resulting damage and impact.」
The company has reaffirmed its emergency response framework based on the Crisis Management Rules and the Incident Response Headquarters, in addition to the Risk Management Rules and committee. - FY2017AdvancedAnnual report
「If an unforeseen event occurs that could have a material impact on the company’s management, we will immediately convene an Incident Response Headquarters under the Crisis Management Rules, led by the Representative Director and President and comprising directors and heads of each division, and take the necessary initial measures promptly to minimize any resulting damage and impact.」
In addition to the Risk Management Rules and committee, the company has specified an emergency response framework based on the Crisis Management Rules and the Incident Response Headquarters. - FY2016First statedAnnual report
「To ensure appropriate risk management, we have established the Risk Management Rules and the Risk Management Committee as an organization for discussing issues and countermeasures related to Group-wide risk management.」
The company has established a Group-wide risk management framework combining rules, a committee and reporting to the Board of Directors.