Thorough Risk Management
First written in FY2021. 2 of 3 entries say "Advanced", first in FY2022. Latest entry: 2026-05-28.
95 other companies' latest entry also says "Advanced".
- 2026-05-28AdvancedGeneral Meetings of Shareholders
「Based on business-related risks collected from Group companies and examples from other companies, the Company assessed business-related risks at Group Management Meetings every quarter. It also strengthened its management framework for business-related risks by maintaining a consolidated list of the status of controls established and operated for the assessed risks, together with the monitoring framework for those controls.」
グループ各社のリスクを四半期ごとに評価し、統制・監視体制を一覧管理する運用を実施したことを記載した。 - FY2022AdvancedAnnual report
「Based on business-related risks collected from Group companies and examples from other companies, the Company assessed business-related risks at Group Management Meetings every quarter. It also strengthened its management framework for business-related risks by maintaining a consolidated list of the status of controls established and operated for the assessed risks, together with the monitoring framework for those controls.」
The Group assessed risks at each Group company quarterly and implemented a system for maintaining a consolidated list of controls and monitoring frameworks. - FY2021First statedAnnual report
「The group's key priorities are as follows: 1. Responding to the new normal 2. Strengthening earnings power and sustaining growth 3. Thorough risk management」
Thorough risk management was identified independently as one of the key priorities for the period ahead.