Company-Wide Risk Management and Crisis Response Framework
First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The representative director and president has appointed the director responsible for the administrative divisions as the executive responsible for risk management and oversees company-wide risks at the company and its subsidiaries. The relevant departments establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company continues to maintain a group-wide risk management framework comprising the representative director and president, the director responsible for the administrative divisions, and manuals and training in the relevant departments. - 2026-08-04RestatedGeneral Meetings of Shareholders
「The Representative Director and President is the executive responsible for overall risk management and manages and oversees risks across the Company and its subsidiaries.」
The Company continued to describe its company-wide risk management and crisis-response framework under the direction of the President. - FY2024RestatedAnnual report
「The company has established a framework for appropriately managing and responding to all risks associated with its operations. The representative director and president serves as the executive responsible for risk management and oversees company-wide risks. The relevant departments are to establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company continues to maintain a framework for managing company-wide risks, with the representative director and president serving as the executive responsible for risk management and using manuals, training, consultation channels and a crisis management team. - FY2023RestatedAnnual report
「The company has established a framework for appropriately managing and responding to all risks associated with its operations. The representative director and president serves as the executive responsible for risk management and oversees company-wide risks. The relevant departments are to establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company continues to maintain a framework for managing company-wide risks, with the representative director and president serving as the executive responsible for risk management and using manuals, training, consultation channels and other measures. - FY2022RestatedAnnual report
「The company has established a framework for appropriately managing and responding to all risks associated with its operations. The representative director and president serves as the executive responsible for risk management and oversees company-wide risks. The relevant departments are to establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company has reconfirmed its framework for managing company-wide risks, with the representative director and president serving as the executive responsible for risk management and using manuals, training and consultation channels. - FY2021RestatedAnnual report
「The company has established a framework for appropriately managing and responding to all risks associated with its operations. The representative director and president serves as the executive responsible for risk management and oversees company-wide risks. The relevant departments are to establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company has reconfirmed its framework for managing company-wide risks, with the representative director and president serving as the executive responsible for risk management and using manuals, training and consultation channels. - FY2019RestatedAnnual report
「The company has established a framework for appropriately managing and responding to all risks associated with its operations. The representative director and president serves as the executive responsible for risk management and oversees company-wide risks. The relevant departments are to establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company has reconfirmed its framework for managing company-wide risks, with the representative director and president serving as the executive responsible for risk management and using manuals in the relevant departments, employee training and a compliance consultation channel. - FY2018RestatedAnnual report
「The company has established a framework for appropriately managing and responding to all risks associated with its operations. The representative director and president serves as the executive responsible for risk management and oversees company-wide risks. The relevant departments are to establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company has reconfirmed its framework for managing company-wide risks, with the representative director and president serving as the executive responsible for risk management and using manuals, training and consultation channels. - FY2017RestatedAnnual report
「The company has established a framework for appropriately managing and responding to all risks associated with its operations. The representative director and president serves as the executive responsible for risk management and oversees company-wide risks. The relevant departments are to establish manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company has reconfirmed its framework for managing company-wide risks, with the representative director and president serving as the executive responsible for risk management and using manuals, training and consultation channels. - FY2016First statedAnnual report
「We have established a framework for appropriately managing and responding to all risks associated with our operations. The director responsible for the administrative division serves as the overall risk-management officer and oversees company-wide risks. Relevant departments prepare manuals as necessary and ensure thorough risk management through training and other activities for their employees.」
The company manages group-wide risks through an overall risk officer, departmental manuals and training, and response teams activated when crises occur.