Risk Management Framework under the Risk Management Regulations and Basic Crisis Management Regulations
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: 2026-06-02.
72 other companies' latest entry also says "Restated".
- 2026-06-02RestatedGeneral Meetings of Shareholders
「In accordance with the risk management regulations, the officers in charge and employees of each division identify, analyze and assess the risks inherent in their division, implement appropriate measures, supervise those measures and review them regularly.」
The risk management framework continues to cover the identification, analysis, assessment and mitigation of risks by each division, as well as monitoring by the Internal Audit Department and reporting to the board of directors and other bodies. - FY2022RestatedAnnual report
「The company establishes regulations concerning risk management to avoid and mitigate risks that could have a material impact on management, including the risk of property loss, revenue decline, liability, human loss and business risks.」
The risk management regulations covering multiple material risks, identification, analysis and assessment by departments, monitoring by the audit department, and the crisis management framework remain in place. - FY2021RestatedAnnual report
「The company establishes regulations concerning risk management to avoid and mitigate risks that could have a material impact on management, including the risk of property loss, revenue decline, liability, human loss and business risks.」
The risk management regulations covering multiple material risks, identification, analysis and assessment by each department, monitoring by the audit department, and the incident response headquarters framework based on the Basic Crisis Management Regulations remain in place. - FY2019First statedAnnual report
「The company establishes regulations concerning risk management to avoid and mitigate risks that could have a material impact on management, including the risk of property loss, revenue decline, liability, human loss and business risks.」
The framework covers property loss, revenue decline, liability, human loss and business risks, and includes identification, analysis and assessment by each department, monitoring by the audit department, and the establishment of an incident response headquarters when a serious event occurs.