Enterprise-wide risk management framework
First written in FY2016. 3 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2025.
91 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company will also conduct regular risk assessments and incorporate the status of risk monitoring and changes in social conditions into its management strategy.」
The company continues its company-wide management framework for identifying, assessing, addressing, and monitoring risks and reflecting changes in social conditions in its management strategy. - FY2023AdvancedAnnual report
「The company recognizes that risks related to sustainability, particularly those considered materiality issues, should be addressed as priority risks. The Management Planning Office of the Administration Headquarters, which serves as the secretariat, takes the lead in conducting more detailed reviews at the Sustainability Promotion Meeting and sharing the results to manage these risks comprehensively.」
In addition to its existing Risk Management Policy, the company expanded the scope of management by the Corporate Planning Office and Sustainability Promotion Meeting to include sustainability materiality issues as priority risks. - FY2018AdvancedAnnual report
「If any of these risks should materialize, the company will establish a cross-functional response headquarters headed by the Representative Director and President and respond to the materialized risk across the company in accordance with the Risk (Crisis) Management Regulations, with the aim of minimizing losses.」
The company explicitly described the cross-functional response headquarters and procedures based on the Crisis Management Regulations for addressing materialized risks. - FY2017AdvancedAnnual report
「Specifically, the company designated the Corporate Planning Office as the department responsible for risk management and analyzes the likelihood of risks occurring based on its Risk Management Policy. The resulting Risk Management List is submitted to the Board of Directors for approval. If a risk with a high likelihood of occurrence is identified, the company considers measures using risk-control methods such as reducing, avoiding, or transferring the risk.」
The company described an operating framework under which the Corporate Planning Office is the responsible department, the Risk Management List is approved by the Board of Directors, and responses are considered through risk reduction, avoidance, or transfer. - FY2016First statedAnnual report
「The Company has established a Risk Management Policy and has put in place systems for identifying and specifying risks, evaluating risks and developing countermeasures, providing risk-related education, and managing risks and communications, in order to anticipate or prevent emergencies.」
The company has a system for identifying, assessing, addressing, and monitoring risks, and establishing a company-wide response headquarters when a risk materializes.