Company-Wide Risk Management Framework and Risk Management Committee
First written in FY2017. 6 of 7 entries say "Restated". Latest entry: FY2026.
103 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the head of the administrative divisions. The Risk Management Committee regularly evaluates progress in developing the above structure and assesses the appropriateness of the company-wide structure through reviews of specific individual matters.」
The Company continues to set out the evaluation and review of its enterprise-wide risk management framework by the Risk Management Committee. - 2026-04-28RestatedGeneral Meetings of Shareholders
「The Company has established a Risk Management Committee chaired by the head of the administrative divisions. The Risk Management Committee regularly evaluates progress in developing the above structure and assesses the appropriateness of the company-wide structure through reviews of specific individual matters.」
The company-wide risk management, assessment, and review structure led by the Risk Management Committee has been reconfirmed. - FY2023RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the head of the administrative divisions. The Risk Management Committee regularly evaluates progress in developing the above structure and assesses the appropriateness of the company-wide structure through reviews of specific individual matters.」
The Company continues to set out the evaluation and review of its enterprise-wide risk management framework by the Risk Management Committee. - FY2021RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the director responsible for the administrative functions. The Risk Management Committee regularly evaluates progress in establishing the framework described above and assesses the appropriateness of the enterprise-wide framework through reviews of specific individual cases.」
The Company continues to set out the evaluation and review of its enterprise-wide risk management framework by the Risk Management Committee. - FY2020RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the director responsible for the administrative functions. The Risk Management Committee regularly evaluates progress in establishing the framework described above and assesses the appropriateness of the enterprise-wide framework through reviews of specific individual cases.」
The Company reiterates its enterprise-wide management framework involving risk management rules, internal audits and the Risk Management Committee. - FY2018RestatedAnnual report
「The Company has established a Risk Management Committee chaired by the director responsible for the administrative functions. The Risk Management Committee regularly evaluates progress in establishing the framework described above and assesses the appropriateness of the enterprise-wide framework through reviews of specific individual cases.」
The Company reiterates its enterprise-wide management framework involving risk management rules, internal audits and the Risk Management Committee. - FY2017First statedAnnual report
「The Company has established a Risk Management Committee chaired by the director overseeing the administrative functions. The Risk Management Committee regularly evaluates progress in establishing the framework described above and assesses the appropriateness of the enterprise-wide framework through reviews of specific individual cases.」
The Company presents an enterprise-wide management framework that includes risk management rules, responsible departments, a crisis response framework, audits by the Internal Control Office and the Risk Management Committee.