Response to material risks through group risk management
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: FY2024.
91 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Based on the Risk Management Regulations, the company and its subsidiaries identify, assess and respond to risks in each company and department, while monitoring them through various committees and meetings.」
The company reconfirms its operations for identifying, assessing and responding to risks, monitoring through various meetings, and reporting to the board of directors and the Internal Control Committee. - FY2023RestatedAnnual report
「Based on the Risk Management Regulations, the company and its subsidiaries identify, assess and respond to risks in each company and department, while monitoring them through various committees and meetings. We have also established a system for reporting to the board of directors and other bodies of the company, as the parent company, according to the importance of the risks. Material risks are reported periodically to the Internal Control Committee, where their response status is confirmed and examined.」
The company reconfirms its operations for identifying, assessing and responding to risks, monitoring through various meetings, and reporting to the board of directors and the Internal Control Committee. - FY2021RestatedAnnual report
「Based on the Risk Management Regulations, the company and its subsidiaries identify, assess and respond to risks in each company and department, while monitoring them through various committees and meetings. We will also establish a system for reporting to the board of directors and other bodies of the company, as the parent company, according to the importance of the risks. Material risks are reported periodically to the Internal Control Committee, where their response status is confirmed and examined.」
The company reconfirms its operations for identifying, assessing and responding to risks, monitoring through committees and other bodies, and periodically reporting to the Internal Control Committee. - FY2019AdvancedAnnual report
「Aggregated risks are reported quarterly to the Internal Control Committee, and individual material risks are discussed and examined with regard to how they should be addressed.」
In addition to risk identification, assessment, response and monitoring, the company presents quarterly reporting to the Internal Control Committee and discussion of material risks as part of its operations. - FY2018AdvancedAnnual report
「We established the Group Integrated Risk Management Regulations. Based on these regulations, each department of the company and each group company identifies and assesses the risks it faces, implements appropriate measures according to the magnitude of the risk and the likelihood of occurrence, and takes the necessary steps to minimise the risk of loss. The results are reported quarterly to the Group Management Committee and the board of directors, and important risks are discussed and examined with regard to how they should be addressed.」
The company gives concrete form to the identification, assessment and mitigation of risks, together with quarterly reporting to the Group Management Committee and the board of directors. - FY2018-Q2AdvancedAnnual report
「We newly established a Risk Management Department and a Compliance Promotion Department to strengthen group company management, group risk management, governance and compliance. We will also strengthen the personnel resources of the newly established departments and the Internal Audit Office, including through the use and recruitment of external personnel.」
The company presents the establishment of the Risk Management Department and Compliance Promotion Department, together with personnel strengthening including the Internal Audit Office, as specific measures. - FY2017RestatedAnnual report
「Based on the Group Risk Management Regulations, we have established a system for identifying material risks, whether manifested or latent, and reporting them as needed and periodically so that we can respond to them appropriately. Reported risks are examined and discussed by the Risk Management Committee, comprising members of the Management Committee, and the board of directors, among others, and response measures are taken promptly.」
The company reiterates its framework for identifying and reporting material risks and considering response measures through the Risk Management Committee and the board of directors. - FY2016First statedAnnual report
「Based on the Group Risk Management Regulations, we have established a system for identifying material risks, whether manifested or latent, and reporting them as needed and periodically so that we can respond to them appropriately.」
The company presents a framework for identifying and reporting risks and considering response measures through the Risk Management Committee and the board of directors.