Regular Risk Assessments and Risk Management Committee
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-05-28.
80 other companies' latest entry also says "Restated".
- 2026-05-28RestatedGeneral Meetings of Shareholders
「The Risk Management Committee identified and evaluated risks relating to the group and decided policies for addressing priority risks.」
The company described the Risk Management Committee's process of identifying and evaluating risks and deciding response policies. - FY2024AdvancedAnnual report
「In addition, the company has established a Risk Management Committee chaired by the head of the Administration Division. The committee identifies and evaluates risks, including climate change risks, determines policies for addressing key risks, and implements those measures.」
Risks including climate change have been explicitly added to the scope of identification and evaluation by the existing Risk Management Committee. - FY2023RestatedAnnual report
「In addition, the company has established a Risk Management Committee chaired by the head of the Administration Division. The committee identifies and evaluates risks, determines policies for addressing key risks, and implements those measures.」
The company continues to have the Risk Management Committee identify and evaluate risks and determine policies for addressing key risks. - FY2018RestatedAnnual report
「In addition, the company has established a Risk Management Committee chaired by the head of the Administration Division. The committee identifies and evaluates risks, determines policies for addressing key risks, and implements those measures.」
The company continues to have the Risk Management Committee identify and evaluate risks and determine policies for addressing key risks. - FY2017AdvancedAnnual report
「In addition, the company has established a Risk Management Committee chaired by the head of the Administration Division. The committee identifies and evaluates risks, determines policies for addressing key risks, and implements those measures.」
In addition to regular risk assessments, the company explicitly states that it has established a Risk Management Committee and determines policies for addressing key risks. - FY2016First statedAnnual report
「Our group conducts regular risk assessments to identify and evaluate risks. After recognizing the risks, we prioritize them according to their importance and urgency, formulate measures, and monitor the progress of improvements.」
The company explicitly describes risk identification, evaluation, prioritization, countermeasures and monitoring as an integrated management process.