Risk Management Framework Based on Policies and Manuals
First written in FY2016. 6 of 9 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Risks requiring priority action are narrowed down based on their financial impact on the Group, the impact of the Group's activities on the environment and society, and their likelihood of occurrence. Important matters are discussed and approved by the Board of Directors.」
The Company has specified that financial impact, environmental and social impact, and likelihood of occurrence are used to prioritize risks, with important matters approved by the Board of Directors. - FY2024AdvancedAnnual report
「For comprehensive risk management, our Group conducts mutual monitoring and checks at the Management Planning Meeting, which comprises full-time directors, in order to prevent risks from materializing through information sharing among departments.」
In addition to its existing policy based on the Risk Management Regulations and Compliance Manual, the Company has specified cross-departmental monitoring by the Management Planning Meeting and the identification and prioritization of sustainability-related risks. - FY2023RestatedAnnual report
「Our risk management system establishes basic policies and a framework for managing risks arising from business activities under the Risk Management Regulations. We are pursuing appropriate risk responses by developing and building a risk management system based on these provisions.」
The Company continues to develop and build a system based on the Risk Management Regulations. - FY2021RestatedAnnual report
「Our risk management system establishes basic policies and a framework for managing risks arising from business activities under the Risk Management Regulations. We are pursuing appropriate risk responses by developing and building a risk management system based on these provisions.」
The Company continues to develop and build a system based on the Risk Management Regulations. - FY2020RestatedAnnual report
「Our risk management system establishes basic policies and a framework for managing risks arising from business activities under the Risk Management Regulations. We are pursuing appropriate risk responses by developing and building a risk management system based on these provisions.」
The Company continues to develop and build a system based on the Risk Management Regulations. - FY2019RestatedAnnual report
「Our risk management system establishes basic policies and a framework for managing risks arising from business activities under the Risk Management Regulations. We are pursuing appropriate risk responses by developing and building a risk management system based on these provisions.」
The Company continues to develop and build a system based on the Risk Management Regulations. - FY2018RestatedAnnual report
「Our risk management system establishes basic policies and a framework for managing risks arising from business activities under the Risk Management Regulations. We are pursuing appropriate risk responses by developing and building a risk management system based on these provisions.」
The Company continues to develop and build a system based on the Risk Management Regulations. - FY2017RestatedAnnual report
「Our risk management system establishes basic policies and a framework for managing risks arising from business activities under the Risk Management Regulations. We are pursuing appropriate risk responses by developing and building a risk management system based on these provisions.」
The Company continues to develop and build a system based on the Risk Management Regulations. - FY2016First statedAnnual report
「Our risk management system establishes basic policies and a framework for managing risks arising from business activities under the Risk Management Regulations. We are pursuing appropriate risk responses by developing and building a risk management system based on these provisions.」
The Company states its continuing policy of developing and building a risk management system based on the Risk Management Regulations.