Integrated Risk Management Framework and Committees
First written in FY2016. 8 of 10 entries say "Advanced", first in FY2018. Latest entry: 2026-04-22.
79 other companies' latest entry also says "Restated".
- FY2025AdvancedAnnual report
「The Company comprehensively assesses various risks mainly from the perspectives of materiality, commonality, visibility and efficiency, divides them into 4 risk classes, and clarifies the roles and responsibilities of the Company and its group companies for each risk class.」
Integrated risk management was enhanced through 4 risk classes and an allocation of responsibilities covering medium- to long-term management-perspective risks, group-wide risks, risks monitored by the Company, and risks subject to PDCA at each company. - FY2024AdvancedAnnual report
「The Company developed and expanded its risk classifications to address changes in the internal and external environment by adding risks related to the external environment and medium- to long-term perspectives to the risks previously covered, which focused mainly on the internal environment and a short-term perspective.」
The Company enhanced assessment, allocation of responsibilities and monitoring by adding external-environment and medium- to long-term risks, as well as 4 risk classes, to its existing risk management framework. - FY2022AdvancedAnnual report
「In fiscal 2021, the Company identified high-priority risks while strengthening coordination between the Company and its group companies, and worked to further improve operations aimed at preventing occurrence, reducing risks and preventing recurrence. It will continue to strengthen these initiatives in fiscal 2022.」
In addition to common group-wide risk indicators and the PDCA cycle, the Company advanced the identification of high-priority risks and operational improvements aimed at preventing occurrence, reducing risks and preventing recurrence. - FY2021AdvancedAnnual report
「The Company and its operating companies have established Risk Management Committees, with the department overseeing overall risk management at each company serving as the secretariat. In principle, the Risk Management Committee meets once every half-year, receives reports from the departments responsible for overall risk management on the status of risk management at their respective companies, discusses the comprehensive identification, assessment, analysis and mitigation of risks, and determines the future direction.」
The Company specified an operating framework in which each company establishes a Risk Management Committee and conducts semiannual reporting, risk quantification, prioritization, improvement activities and monitoring. - FY2019AdvancedAnnual report
「During the fiscal year, the Company revised its basic risk management regulations based on a review of risk classifications and quantitative assessment criteria in response to changes in the internal and external environment. To improve the effectiveness of risk management, it also worked to further strengthen group-wide risk management by having the departments responsible for overall management of the Company's various risks assess and analyze risks at group companies and support the implementation of risk-reduction measures.」
The Company revised its basic regulations based on a review of risk classifications and quantitative assessment criteria, and supported group companies with risk assessment, analysis and risk-reduction measures. - FY2018AdvancedAnnual report
「During the fiscal year, the Company worked to identify common group-wide and company-specific risk issues and reduce risks by coordinating with the departments responsible for each of the Company's risk items and through a system for providing feedback on risk-related information with operating companies, with the aim of further strengthening risk management.」
The Company coordinated with responsible departments, established information feedback with operating companies, and identified and worked to reduce common and company-specific risks. - FY2016First statedAnnual report
「In light of changes in the business environment and risk factors affecting the Company and each group company, the Company has established, developed and operated an integrated risk management framework centered on the Risk Management Committee, based on its basic risk management regulations, to appropriately analyze and assess risks in each business and respond effectively.」
The Company described its group management framework through the Risk Management Committee, Information Management Committee, CSR Steering Committee and other bodies.