Enterprise-Wide Risk Management by the Risk Management Committee
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: 2026-05-27.
105 other companies' latest entry also says "Restated".
- 2026-05-27RestatedGeneral Meetings of Shareholders
「We held Risk Management Committee meetings to identify and screen business and other risks, consider responses, and promote company-wide information sharing.」
The company continues to identify company-wide risks and consider responses through the Risk Management Committee. - FY2025RestatedAnnual report
「In considering company-wide risks, including sustainability, the Company has established a Risk Management Committee working group, with the Internal Audit Office serving as its secretariat. The working group's findings are submitted to the Risk Management Committee, which comprises members of the Management Committee, for deliberation on the analysis, assessment and response to risks and opportunities.」
The Company continues to operate a framework under which the working group and the Risk Management Committee deliberate on the analysis, assessment and response to company-wide risks and opportunities, including sustainability. - FY2024AdvancedAnnual report
「In considering company-wide risks, including sustainability, the Company has established a Risk Management Committee working group, with the Internal Audit Office serving as its secretariat. The working group's findings are submitted to the Risk Management Committee, which comprises members of the Management Committee, for deliberation on the analysis, assessment and response to risks and opportunities. The Company also seeks to control various risks and opportunities by clarifying the segregation of duties so that checks and balances between organisations function effectively, and by reviewing its rules on authority and responsibility as necessary.」
In addition to conventional company-wide risk management, the disclosure covers deliberation on the analysis, assessment and response to opportunities as well as risks, and controls through the review of the segregation of duties and internal rules. - FY2023AdvancedAnnual report
「To consider company-wide risks, including sustainability risks, the company has established a working group of the Risk Management Committee, with the Internal Audit Office serving as its secretariat. The compiled findings are submitted to the Risk Management Committee, comprising members of the Management Committee, for deliberation of risk analysis, assessment and responses.」
In addition to the existing Risk Management Committee, the company has established a working group with the Internal Audit Office serving as its secretariat, formalizing a framework for analyzing, assessing and deliberating responses to company-wide risks, including sustainability risks. - FY2020RestatedAnnual report
「In addition, the company will hold meetings of the Risk Management Committee, identify and screen risks relating to its business and other activities, consider responses, and establish a company-wide framework for addressing them.」
The company continues its company-wide framework for identifying, screening and considering responses to risks through the Risk Management Committee. - FY2019RestatedAnnual report
「In addition, the company will hold meetings of the Risk Management Committee, identify and screen risks relating to its business and other activities, consider responses, and establish a company-wide framework for addressing them.」
The company continues to describe a company-wide framework for identifying, screening and considering responses to risks through the Risk Management Committee. - FY2018RestatedAnnual report
「In addition, the company will hold meetings of the Risk Management Committee, identify and screen risks relating to its business and other activities, consider responses, and establish a company-wide framework for addressing them.」
The company reiterates its company-wide framework for identifying, screening and considering responses to risks through the Risk Management Committee. - FY2017RestatedAnnual report
「In addition, the company will hold meetings of the Risk Management Committee, identify and screen risks relating to its business and other activities, consider responses, and establish a company-wide framework for addressing them.」
The company reiterates its company-wide framework for identifying, screening and considering responses to risks through the Risk Management Committee. - FY2016First statedAnnual report
「The company will hold meetings of the Risk Management Committee, identify and screen risks relating to its business and other activities, consider responses, and establish a company-wide framework for addressing them.」
The company describes a framework for identifying, screening and considering responses to risks on a company-wide basis.