Risk identification, assessment and monitoring
First written in FY2016. 7 of 8 entries say "Restated". Latest entry: FY2025.
84 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Sustainability Committee identifies risks and opportunities related to sustainability issues and assesses the impact and other factors of the identified risks. It also formulates measures and targets according to their importance, and, following deliberation at the Management Meeting, reports them to and submits them for deliberation by the Board of Directors.」
Reconfirmed the management process of identifying and assessing risks, formulating measures and targets, deliberating at the Management Meeting, and reporting to and submitting matters for deliberation by the Board of Directors. - FY2024RestatedAnnual report
「We identify risks and opportunities related to sustainability issues and assess the impact and other factors of the identified risks. We also formulate measures and targets according to their importance, and, following deliberation at the Management Meeting, report them to and submit them for deliberation by the Board of Directors.」
Reconfirmed the management process of identifying and assessing risks, formulating measures and targets, deliberating at the Management Meeting, and reporting to and submitting matters for deliberation by the Board of Directors. - FY2022RestatedAnnual report
「Executive officers identify and assess individual risks in their respective areas of responsibility, determine response priorities and risk management methods, conduct regular monitoring and respond when risks materialize, deliberate on the details and responses at the Management Meeting, and report to the Board of Directors.」
Reconfirmed the framework for identifying and assessing individual risks, prioritizing responses, monitoring risks, deliberating at the Management Meeting and reporting to the Board of Directors. - FY2021RestatedAnnual report
「Executive officers identify and assess individual risks in their respective areas of responsibility, determine response priorities and risk management methods, conduct regular monitoring and respond when risks materialize, deliberate on the details and responses at the Management Meeting, and report to the Board of Directors.」
Reconfirmed the framework for risk identification, assessment, prioritization, monitoring, deliberation at the Management Meeting and reporting to the Board of Directors. - FY2020RestatedAnnual report
「Executive officers identify and assess individual risks in their respective areas of responsibility, determine response priorities and risk management methods, conduct regular monitoring and respond when risks materialize, deliberate on the details and responses at the Management Meeting, and report to the Board of Directors.」
Reconfirmed the framework for risk identification, assessment, prioritization, monitoring, deliberation at the Management Meeting and reporting to the Board of Directors. - FY2019RestatedAnnual report
「Executive officers identify and assess individual risks in their respective areas of responsibility, determine response priorities and risk management methods, conduct regular monitoring and respond when risks materialize, deliberate on the details and responses at the Management Meeting, and report to the Board of Directors.」
Reconfirmed the framework for risk identification, assessment, prioritization, monitoring, deliberation at the Management Meeting and reporting to the Board of Directors. - FY2018RestatedAnnual report
「Executive directors identify and assess individual risks in their areas of responsibility, determine response priorities and risk management methods, conduct regular monitoring and take measures when risks materialize, and report the details to the Board of Directors as appropriate.」
Restated the framework for identifying and assessing individual risks, prioritizing responses, monitoring risks, responding when risks materialize and reporting to the Board of Directors. - FY2016First statedAnnual report
「At the Management Planning Meeting, we deliberate on the identification and assessment of individual risks, response priorities and risk management methods, conduct regular monitoring and take measures when risks materialize, and report the details to the Board of Directors as appropriate.」
Risk management framework through the Management Planning Meeting, crisis management rules and internal audits.