Risk Management Through Policies, BCP and Manuals
First written in FY2018. 5 of 6 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2020: 2 of 9 companies on the "Worse" side.
10 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company operates rigorously under the Crisis Management Policy, Business Continuity Plan (BCP), Natural Disaster Manual, Specific Personal Information Handling Policy, Personal Information Protection Policy, Insider Trading Control Policy, IT Systems Management Policy, Compliance Manual, Confidentiality Management Manual, and Anti-Social Forces Response Manual, among others.」
The Company continues to manage business risks through multiple policies, the BCP and manuals. - FY2023RestatedAnnual report
「The Company operates rigorously under the Crisis Management Policy, Business Continuity Plan (BCP), Natural Disaster Manual, Specific Personal Information Handling Policy, Personal Information Protection Policy, Insider Trading Control Policy, IT Systems Management Policy, Compliance Manual, Confidentiality Management Manual, and Anti-Social Forces Response Manual, among others.」
The Company continues to manage business risks through multiple policies, the BCP and manuals. - FY2022RestatedAnnual report
「The Company operates rigorously under the Crisis Management Policy, Business Continuity Plan (BCP), Natural Disaster Manual, Specific Personal Information Handling Policy, Personal Information Protection Policy, Insider Trading Control Policy, IT Systems Management Policy, Compliance Manual, Confidentiality Management Manual, and Anti-Social Forces Response Manual, among others.」
The Company continues to manage business risks through multiple policies, the BCP and manuals. - FY2021RestatedAnnual report
「The Company operates rigorously under the Crisis Management Policy, Business Continuity Plan (BCP), Natural Disaster Manual, Specific Personal Information Handling Policy, Personal Information Protection Policy, Insider Trading Control Policy, IT Systems Management Policy, Compliance Manual, Confidentiality Management Manual, and Anti-Social Forces Response Manual, among others.」
The Company continues to manage business risks through multiple policies, the BCP and manuals. - FY2020RestatedAnnual report
「The Company operates rigorously under the Crisis Management Policy, Business Continuity Plan (BCP), Natural Disaster Manual, Specific Personal Information Handling Policy, Personal Information Protection Policy, Insider Trading Control Policy, IT Systems Management Policy, Compliance Manual, Confidentiality Management Manual, and Anti-Social Forces Response Manual, among others.」
The Company continues to maintain a framework for managing business risks through multiple policies, the BCP and manuals. - FY2018First statedAnnual report
「Risks surrounding the Company's businesses, including its products and merchandise, sales, information and management, are managed rigorously under the Crisis Management Policy, Business Continuity Plan (BCP), Natural Disaster Manual, Specific Personal Information Handling Policy, Personal Information Protection Policy, Insider Trading Control Policy, IT Systems Management Policy, Compliance Manual, Confidentiality Management Manual, and Anti-Social Forces Response Manual, among others, to accurately analyze and assess the risks associated with each matter.」
The Company operates multiple policies, plans and manuals covering crises, business continuity, natural disasters, information, insider trading and other risks.