Group Risk Management Centered on the Internal Control Committee
First written in FY2016. 5 of 10 entries say "Advanced", first in FY2019. Latest entry: 2026-05-29.
94 other companies' latest entry also says "Restated".
- 2026-05-29RestatedGeneral Meeting of Shareholders
「Risk assessments using the risk map are updated twice a year to visualize control activities. The minutes of the Internal Control Committee are reported to the Board of Directors, and information is shared at management meetings.」
リスクマップの年2回更新、取締役会への報告、経営会議での共有を継続している。 - FY2025AdvancedAnnual report
「Under the Risk Management Regulations, the Internal Control Committee regularly reassesses risks, identifies risks across the Group, and discusses specific preventive measures. Risk assessments using the risk map are updated twice a year to visualize control activities. The minutes of the Internal Control Committee are reported to the Board of Directors, and information is shared at management meetings.」
Specified regular reassessment of risks and discussion of preventive measures, and operated twice-yearly risk-map updates, reporting to the Board of Directors, and sharing at management meetings. - FY2024AdvancedAnnual report
「Risk assessments using the risk map are updated twice a year to visualize control activities. The minutes of the Internal Control Committee are reported to the Board of Directors, and information is shared at management meetings. In addition, the Internal Control Committee reviews the status of sustainability initiatives twice a year, with the aim of integrating ESG factors into operations.」
Continued updating the risk map twice a year and reporting to the Board of Directors and management meetings, while incorporating twice-yearly sustainability reviews into risk management. - FY2023RestatedAnnual report
「Risk assessments using the risk map are updated twice a year to visualize control activities. The minutes of the Internal Control Committee are reported to the Board of Directors, and information is shared at management meetings.」
Continued updating the risk map twice a year, reporting from the Internal Control Committee to the Board of Directors, and sharing information at management meetings. - FY2022AdvancedAnnual report
「Risk assessments using the risk map introduced in the previous fiscal year are updated twice a year to visualize control activities. The minutes of the Internal Control Committee are reported to the Board of Directors, and information is shared at management meetings.」
Continued updating the risk map twice a year and reporting and sharing information from the Internal Control Committee with the Board of Directors and management meetings. Testing of the emergency notification and safety confirmation systems and disaster drills have also been conducted. - FY2021AdvancedAnnual report
「For the risks brought under management, we prepare a risk map and update it twice a year to visualize control activities, while reporting its contents to the Board of Directors.」
Introduced a risk map and made Group risk management visible and regular through updates twice a year and reporting to the Board of Directors. - FY2019AdvancedAnnual report
「The Internal Control Committee, which met 5 times during the fiscal year, and the Internal Audit Office monitor the overall development and operation of the Group's internal control system and work on improvements.」
The Internal Control Committee met 5 times during the fiscal year and, together with the Internal Audit Office, monitored and improved the development and operation of internal controls. An emergency response manual and emergency notification and safety confirmation systems have also been established and put into operation. - FY2018RestatedAnnual report
「The Internal Control Committee identifies risks, clarifies the department responsible for managing each risk, including subsidiaries, and implements measures suited to the characteristics of each risk. To monitor risk conditions and enable prompt decision-making, each department reports its risk status regularly to the Internal Control Committee.」
The management framework based on clarifying the departments responsible for risks, regular reporting on risk conditions, and the Internal Control Committee is being reconfirmed. - FY2017RestatedAnnual report
「The Internal Control Committee identifies risks, clarifies the department responsible for managing each risk, including subsidiaries, and implements measures suited to the characteristics of each risk. To monitor risk conditions and enable prompt decision-making, each department reports its risk status regularly to the Internal Control Committee.」
The Group's risk management framework centered on the Internal Control Committee, the departments responsible for risks, and regular reporting is being reconfirmed. - FY2016First statedAnnual report
「The Internal Control Committee identifies risks, clarifies the department responsible for managing each risk, including subsidiaries, and implements measures suited to the characteristics of each risk. To monitor risk conditions and enable prompt decision-making, each department reports its risk status regularly to the Internal Control Committee.」
A management framework based on clarifying the departments responsible for risks, regular reporting, and the Internal Control Committee.