Integrated Risk Management and Business Continuity Planning
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2025.
4 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company’s risk management framework is operated by the Risk Response Committee in accordance with the risk management regulations. Risk committee members appointed by the chair of the Risk Response Committee coordinate with other business divisions to gather and share information, thereby working to identify risks early and prevent them before they occur.」
Reiterates integrated risk management by the risk management regulations, Risk Response Committee and risk committee members. - FY2022RestatedAnnual report
「The Company’s risk management framework is operated by the Risk Response Committee in accordance with the risk management regulations. Risk committee members appointed by the chair of the Risk Response Committee coordinate with other business divisions to gather and share information, thereby working to identify risks early and prevent them before they occur.」
Reiterates integrated risk management by the risk management regulations, Risk Response Committee and risk committee members. - FY2020RestatedAnnual report
「The Company’s risk management framework is operated by the Risk Response Committee in accordance with the risk management regulations. Risk committee members appointed by the chair of the Risk Response Committee coordinate with other business divisions to gather and share information, thereby working to identify risks early and prevent them before they occur.」
Reiterates integrated risk management by the risk management regulations, Risk Response Committee and risk committee members. - FY2019RestatedAnnual report
「The Company’s risk management framework is operated by the Risk Response Committee in accordance with the risk management regulations. Risk committee members appointed by the chair of the Risk Response Committee coordinate with other business divisions to gather and share information, thereby working to identify risks early and prevent them before they occur.」
Reiterates integrated risk management by the risk management regulations, Risk Response Committee and risk committee members. - FY2018RestatedAnnual report
「The Company’s risk management framework is operated by the Risk Response Committee in accordance with the risk management regulations. Risk committee members appointed by the chair of the Risk Response Committee coordinate with other business divisions to gather and share information, thereby working to identify risks early and prevent them before they occur.」
Reiterates integrated risk management by the risk management regulations, Risk Response Committee and risk committee members. - FY2017First statedAnnual report
「The Company will formulate a business continuity plan to prepare for unforeseen events such as disasters, accidents and system failures.」
For the first time, the filing independently confirms the establishment of a risk response committee under the risk management regulations, information gathering and sharing by risk committee members, and formulation of a business continuity plan as specific internal control measures.