Risk Management Framework Based on the Risk Review Committee and BCP
First written in FY2017. 5 of 8 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Raised".
- FY2026RaisedAnnual report
「When verifying risks and taking measures, the Company obtains advice from external specialists, including legal advisers and certified public accountants, as necessary.」
In addition to analyzing and identifying risks, including sustainability-related issues and opportunities, and reporting to the Board of Directors, the Company explicitly described a response structure that obtains advice from external specialists. - FY2025RestatedAnnual report
「Within the Company group, risks and opportunities that have arisen or are foreseeable, including sustainability-related issues, are analyzed and identified by the Risk Review Committee established under the risk management regulations. The Committee formulates recurrence prevention measures or preventive measures and reports them to the Board of Directors.」
The Company has reaffirmed its structure for analyzing and identifying risks, including sustainability-related issues and opportunities, through the Risk Review Committee and reporting them to the Board of Directors. - FY2024RaisedAnnual report
「Within the Company group, risks and opportunities that have arisen or are foreseeable, including sustainability-related issues, are analyzed and identified by the Risk Review Committee established under the risk management regulations. The Committee formulates recurrence prevention measures or preventive measures and reports them to the Board of Directors.」
The Company explicitly stated that, in addition to the Risk Review Committee's previous risk analysis and formulation of preventive measures, sustainability-related issues and opportunities are also covered. - FY2021RestatedAnnual report
「Risks that have arisen or are foreseeable within the Company group are analyzed and identified by the Risk Review Committee established under the risk management regulations. The Committee formulates recurrence prevention measures or preventive measures, reports them to the Board of Directors and requires their implementation.」
The Company has reaffirmed its structure for analysis and identification by the Risk Review Committee, formulation of recurrence prevention and preventive measures, and reporting to the Board of Directors. - FY2020RestatedAnnual report
「Risks that have arisen or are foreseeable within the Company group are analyzed and identified by the Risk Review Committee established under the risk management regulations. The Committee formulates recurrence prevention measures or preventive measures, reports them to the Board of Directors and requires their implementation.」
The Company has reaffirmed its structure for analysis and identification by the Risk Review Committee, formulation of recurrence prevention and preventive measures, and reporting to the Board of Directors. - FY2019RestatedAnnual report
「Risks that have arisen or are foreseeable within the Company group are analyzed and identified by the Risk Review Committee established under the risk management regulations. The Committee formulates recurrence prevention measures or preventive measures, reports them to the Board of Directors and requires their implementation.」
The Company has reaffirmed its structure for risk analysis and identification by the Risk Review Committee, formulation of recurrence prevention and preventive measures, reporting to the Board of Directors, and BCP development. - FY2018RestatedAnnual report
「Risks that have arisen or are foreseeable within the Company group are analyzed and identified by the Risk Review Committee established under the risk management regulations. The Committee formulates recurrence prevention measures or preventive measures, reports them to the Board of Directors and requires their implementation.」
The Company has reaffirmed its structure for analyzing and identifying risks through the Risk Review Committee, formulating recurrence prevention and preventive measures, and reporting them to the Board of Directors. - FY2017First statedAnnual report
「Risks that have arisen or are foreseeable within the Company group are analyzed and identified by the Risk Review Committee established under the risk management regulations. The Committee formulates recurrence prevention measures or preventive measures, reports them to the Board of Directors and requires their implementation.」
The Company has established a structure for analyzing and identifying actual and foreseeable risks through the Risk Review Committee, formulating recurrence prevention and preventive measures, and reporting them to the Board of Directors. The Company also describes the development of a BCP manual.