Enterprise-Wide Risk Management and Emergency Response Headquarters
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2026.
Kichiri Holdings & moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
72 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「For risks that could cause significant losses to management, including financial, quality, disaster and information-security risks, we have established risk-management rules and manuals and developed a risk-management framework. If an unforeseen event occurs, we will establish a response headquarters under the direction of the president, consider appropriate measures to minimize losses and respond promptly.」
The Company continues its company-wide risk management framework based on rules and manuals, audits by the Audit & Supervisory Board and the Internal Audit Office, and a response headquarters. - 2026-09-09MaterialisedOccurring Fact
「It has been discovered that unauthorized access by a third party occurred at ApplyNow, a subsidiary of the company, in relation to the recruitment management platform it provides, and that personal data belonging to its customers and applicants may have been leaked externally.」
Regarding company-wide risk management relating to information security, unauthorized access by a third party and the possible leakage of personal data actually occurred on a subsidiary's recruitment management platform. - FY2025RestatedAnnual report
「For risks that could cause significant losses to management, including financial, quality, disaster and information-security risks, we have established risk-management rules and manuals and developed a risk-management framework. If an unforeseen event occurs, we will establish a response headquarters under the direction of the president, consider appropriate measures to minimize losses and respond promptly.」
The Company continues its company-wide risk management framework based on rules and manuals, audits by the Audit & Supervisory Board and the Internal Audit Office, and a response headquarters. - FY2024RestatedAnnual report
「For risks that could cause significant losses to management, including financial, quality, disaster and information-security risks, we have established risk-management rules and manuals and developed a risk-management framework. If an unforeseen event occurs, we will establish a response headquarters under the direction of the president, consider appropriate measures to minimize losses and respond promptly.」
The Company continues its company-wide risk management framework based on rules and manuals, audits by the Audit & Supervisory Board and the Internal Audit Office, and a response headquarters. - FY2021RestatedAnnual report
「For risks that could cause significant losses to management, including financial, quality, disaster and information-security risks, we have established risk-management rules and manuals and developed a risk-management framework. If an unforeseen event occurs, we will establish a response headquarters under the direction of the president, consider appropriate measures to minimize losses and respond promptly.」
The Company continues its company-wide risk management framework based on rules and manuals and a response headquarters. - FY2018RestatedAnnual report
「For risks that could cause significant losses to management, including financial, quality, disaster and information-security risks, we have established risk-management rules and manuals and developed a risk-management framework. If an unforeseen event occurs, we will establish a response headquarters under the direction of the president, consider appropriate measures to minimize losses and respond promptly.」
The Company continues its risk management framework based on rules and manuals covering financial, quality, disaster and information security risks, and a response headquarters. - FY2017First statedAnnual report
「For risks that could cause significant losses to management, including financial, quality, disaster and information-security risks, we have established risk-management rules and manuals and developed a risk-management framework. If an unforeseen event occurs, we will establish a response headquarters under the direction of the president, consider appropriate measures to minimize losses and respond promptly.」
The company describes rules and manuals covering financial, quality, disaster and information-security risks, together with a response headquarters directed by the president.