Group-wide Risk Management and Internal Control Framework
First written in FY2016. 5 of 9 entries say "Advanced", first in FY2018. Latest entry: 2026-06-29.
91 other companies' latest entry also says "Restated".
- 2026-06-29RestatedGovernance
「Risk Management Committee」
リスクマネジメント委員会を含むグループの監視・管理体制を体制図で再確認している。 - FY2026AdvancedAnnual report
「The Group prioritizes risks and conducts risk management. After collecting information from directors and responsible departments and gaining an overall understanding of the risks, it evaluates their frequency of occurrence and potential impact and makes an overall determination of priorities.」
The company continues to develop and give concrete form to a Group-wide structure, including the departments responsible for overseas subsidiaries, based on two-dimensional assessments of frequency and impact using a risk map and priority responses to high and severe risks. - 2026-05-27RestatedGeneral Meetings of Shareholders
「リスクマネジメント委員会は当期２回開催し、必要な範囲で社外取締役も参加してグループ全体のリスクを評価検討し、課題や対応策を協議、決定しました。」
グループ全体のリスク管理について、既存の委員会・危機管理体制の運用実績を示している。 - FY2024AdvancedAnnual report
「The company has established risk management regulations and developed a Group-wide risk management structure to comprehensively identify and assess risks associated with ordinary business operations and implement appropriate responses.」
The company disclosed a Group-wide structure covering sustainability and risk management that includes the heads of departments responsible for overseas subsidiaries, in addition to domestic subsidiaries, and involves the Risk Management Committee, Crisis Management Committee, Food Safety Management Headquarters and Internal Audit Office. - FY2022AdvancedAnnual report
「The Group prioritizes risks and conducts risk management. After collecting information from directors and responsible departments and gaining an overall understanding of the risks, it evaluates their frequency of occurrence and potential impact and makes an overall determination of priorities.」
In addition to the existing Risk Management Committee, the company identifies a risk map based on the two dimensions of frequency and impact, priority responses to high and severe risks, and procedures for establishing a Crisis Management Committee. - FY2021AdvancedAnnual report
「The company has established a system under which, if a risk of loss arising from changes in the internal or external business environment, violations of laws or the Articles of Incorporation, or other causes is identified in any division, store or subsidiary, the details of the risk and the potential extent of the loss are immediately reported to the responsible division, and the director overseeing that division promptly reports the matter to the Board of Directors according to its significance.」
In addition to the existing Risk Management Committee, the company identifies a Group-wide crisis response and hygiene management structure that includes crisis management regulations, food safety management regulations and a Food Safety Management Department. - FY2018AdvancedAnnual report
「As a company handling food products, the company recognizes food hygiene management as its highest priority. It has established a cross-functional Food Hygiene Management Committee to ensure thorough food hygiene management under normal conditions and to take immediate and appropriate action if a problem occurs.」
In addition to the existing Risk Management Committee, internal audits and whistleblowing systems, the company identifies a cross-functional hygiene and crisis management structure that includes the Food Hygiene Management Committee. - FY2017RestatedAnnual report
「To ensure the effectiveness of risk management across the Group, the company established a Risk Management Committee chaired by the Representative Director and President. The committee assesses and reviews risks across the Group and discusses and approves issues and measures related to advancing risk management.」
The company continues to operate a Risk Management Committee chaired by the president and a framework for assessing risks across the Group and approving mitigation measures. - FY2016First statedAnnual report
「To ensure the effectiveness of risk management across the Group, the company established a Risk Management Committee chaired by the Representative Director and President. The committee assesses and reviews risks across the Group and discusses and approves issues and measures related to advancing risk management.」
The company uses risk management regulations, a committee chaired by the president, internal audits and a whistleblowing system as mechanisms for managing the Group.