Management by the Risk Management Committee and Risk Response Headquarters
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
Data Horizon moved to the "Worse" side of this theme in 2025, 1 year before the typical company in this theme (2026).
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「We have established a Risk and Compliance Committee, which meets in principle once a year and otherwise as necessary. The Committee identifies, assesses and manages risks for the purpose of overseeing all aspects of enterprise risk, and serves as an advisory body for formulating and making decisions on various measures to promote compliance.」
The previous description of the Risk Management Committee now refers to the integrated "Risk and Compliance Committee," covering both risk and compliance. - FY2025SoftenedAnnual report
「We have established a Risk Management Committee, which meets in principle once a year and otherwise as necessary. The Committee identifies, assesses and manages risks for the purpose of overseeing all aspects of enterprise risk.」
The Risk Management Committee's standard meeting frequency has changed from once every half-year to once a year. - FY2021RestatedAnnual report
「We have established a Risk Management Committee, which meets in principle once every half-year and otherwise as necessary. The Committee conducts risk assessments and implements appropriate risk management measures to prevent risks from materializing.」
The company continues to describe the Risk Management Committee's semiannual meetings, risk assessments, and responses when necessary. - FY2019RestatedAnnual report
「We have established a Risk Management Committee, which meets in principle once every half-year and otherwise as necessary. The Committee conducts risk assessments and implements appropriate risk management measures to prevent risks from materializing.」
The company continues to describe the Risk Management Committee's semiannual meetings, risk assessments, and the response by the Risk Response Headquarters in the event of a serious incident. - FY2018RestatedAnnual report
「We have established a Risk Management Committee, which meets in principle once every half-year and otherwise as necessary. The Committee conducts risk assessments and implements appropriate risk management measures to prevent risks from materializing.」
The company continues to describe the Risk Management Committee, its semiannual meetings, risk assessments, and the response by the Risk Response Headquarters. - FY2017RestatedAnnual report
「We have established a Risk Management Committee, which meets in principle once every half-year and otherwise as necessary. The Committee conducts risk assessments and implements appropriate risk management measures to prevent risks from materializing.」
The company continues to describe meetings of the Risk Management Committee, risk assessments, and the response by the Risk Response Headquarters in the event of a serious incident. - FY2016RestatedAnnual report
「We have established a Risk Management Committee, which meets in principle once every half-year and otherwise as necessary. The Committee conducts risk assessments and implements appropriate risk management measures to prevent risks from materializing.」
The company specifically describes the Risk Management Committee's meeting frequency, risk assessments, and the response by the Risk Response Headquarters in the event of a serious incident. - FY2016First statedAnnual report
「We continuously work to strengthen our risk management framework in order to accurately identify and analyze the various risks associated with our operations and address them appropriately. Overall risk management is discussed by the Risk Management Committee, whose members are full-time directors, full-time Audit & Supervisory Board members, the head of the Internal Audit Office and department heads, and is considered by the Board of Directors as necessary.」
The company operates its risk management framework through discussions by the Risk Management Committee and consideration by the Board of Directors.