Risk Management by the Relevant Departments and Internal Control Function
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2026.
76 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Following system failures caused by a cyberattack in March 2026, necessary measures to prevent recurrence have been implemented, including a review of authentication methods and stronger account management, a review of controls over communications between servers and remote connections from outside the company, and reinforcement of the security monitoring framework.」
In addition to the existing risk management by the responsible departments and the Internal Control Department, specific measures to prevent recurrence have been implemented covering authentication, accounts, communications controls and monitoring following the cyberattack. - 2026-09-08RestatedGeneral Meetings of Shareholders
「For risks relating to compliance, the environment, disasters, quality, information security and export controls, the respective departments will establish rules and guidelines, conduct training, and prepare and distribute manuals. The department responsible for internal controls will monitor risk conditions across the organization and coordinate company-wide responses. For newly arising risks, the Board of Directors will promptly designate a director responsible for responding to them.」
The Company continued to describe risk management by the relevant departments and the department responsible for internal controls, as well as the designation of a director responsible for responding to new risks. - FY2021RestatedAnnual report
「Risks related to compliance, the environment, disasters, quality, information security, export controls and other matters are managed by the respective responsible departments through the establishment of rules and guidelines, implementation of training, and preparation and distribution of manuals. Monitoring of cross-organizational risk conditions and company-wide responses are handled by the Internal Control Department. For newly arising risks, the Board of Directors promptly designates a director responsible for responding to each risk.」
Risk management by the responsible departments and the Internal Control Department, as well as the procedure for designating a director responsible for each new risk, continues. - FY2019RestatedAnnual report
「Risks related to compliance, the environment, disasters, quality, information security, export controls and other matters are managed by the respective responsible departments through the establishment of rules and guidelines, implementation of training, and preparation and distribution of manuals. Monitoring of cross-organizational risk conditions and company-wide responses are handled by the Internal Control Department. For newly arising risks, the Board of Directors promptly designates a director responsible for responding to each risk.」
Risk management by the responsible departments and the Internal Control Department, as well as the procedure for designating a director to respond to new risks, continues. - FY2018RestatedAnnual report
「Risks related to compliance, the environment, disasters, quality, information security, export controls and other matters are managed by the respective responsible departments through the establishment of rules and guidelines, implementation of training, and preparation and distribution of manuals. Monitoring of cross-organizational risk conditions and company-wide responses are handled by the Internal Control Department. For newly arising risks, the Board of Directors promptly designates a director responsible for responding to each risk.」
Risk management by the responsible departments and the Internal Control Department, as well as the procedure for designating a director responsible for each new risk, continues. - FY2017AdvancedAnnual report
「For newly arising risks, the Board of Directors promptly designates a director responsible for responding to each risk.」
In addition to management by the existing responsible departments and the Internal Control Department, the procedure for designating a director responsible for responding to each new risk has been specified. - FY2016First statedAnnual report
「Risks related to compliance, the environment, disasters, quality, information security, export controls and other matters are managed by the respective responsible departments through the establishment of rules and guidelines, implementation of training, and preparation and distribution of manuals. Monitoring of cross-organizational risk conditions and company-wide responses are handled by the Internal Control Department.」
A company-wide risk management framework combining the individual responsible departments with the Internal Control Department is in place.