Establishment and Operation of an Enterprise-Wide Risk Management Framework
First written in FY2017. 2 of 5 entries say "Advanced", first in FY2021. Latest entry: FY2026.
70 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Specifically, as part of our group's risk management framework, we have established a Risk Management Committee and an Internal Control Committee. The Risk Management Committee considers, discusses, and approves policies and direction for risk management initiatives. The Internal Control Committee discusses matters concerning the operation of business activities in compliance with the Financial Instruments and Exchange Act and other applicable laws, including the effectiveness and efficiency of operations, the reliability of financial reporting, compliance with laws and regulations related to business activities, and the protection of assets.」
The roles of the Risk Management Committee and Internal Control Committee were separated, giving concrete form to an operating framework covering group-wide risks, financial reporting, legal compliance, and asset protection. - 2026-06-02RestatedGeneral Meetings of Shareholders
「Based on the Risk Management Regulations, the Group established the Risk Management Committee as the body responsible for overseeing the discussion and approval of issues and responses relating to Group risks, and for directing and monitoring the progress of risk management.」
Group-wide risk management centered on the Risk Management Committee, together with the continued establishment of response headquarters in the event of disasters or accidents, remains in place. - FY2022RestatedAnnual report
「The Risk Management Committee continues to consider, discuss, and approve the overall policies and direction of management initiatives concerning risks defined in the Group-wide Risk Management Regulations, classified as external risks, business process risks, and internal risks, and the scope of management crises defined in the Crisis Management (Risk Management) Regulations.」
The Risk Management Committee continues to consider, discuss, and approve policies and direction concerning external risks, business process risks, internal risks, and management crises. - FY2021AdvancedAnnual report
「Specifically, as part of our group's risk management framework, we have established a Risk Management Committee comprising directors and the heads of key departments. The Risk Management Committee considers, discusses, and approves the overall policies and direction of management initiatives concerning risks defined in the Group-wide Risk Management Regulations and the scope of management crises defined in the Crisis Management (Risk Management) Regulations.」
The operating framework was presented under which the Risk Management Committee discusses and approves policies and direction for external risks, business process risks, internal risks, and other risks affecting the group as a whole, as well as management crises. - FY2017First statedAnnual report
「Specifically, as part of our risk management framework, we have established a Risk Management Committee comprising directors and the heads of key departments.」
We have disclosed a group-wide risk management framework involving the Risk Management Committee, the Compliance Subcommittee, and progress management by each department.