Risk Management Rules and Risk Management Committee
First written in FY2018. 5 of 7 entries say "Restated". Latest entry: FY2025.
103 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The group promotes risk management with the aim of continuing its operations by preventing natural disasters, accidents, infectious diseases, and other risks that could seriously affect business operations, and by responding promptly when risks materialize.」
Company-wide risk management through risk management rules and the risk management committee continues. - FY2024AdvancedAnnual report
「With respect to sustainability-related risks, the CSR committee, chaired by the president, identifies risks, narrows them down to those requiring priority attention, formulates specific plans and targets, and monitors progress.」
In addition to company-wide management by the existing risk management committee, the company clearly describes a framework in which the CSR committee identifies and prioritizes sustainability-related risks, formulates plans, and monitors progress. - FY2023RestatedAnnual report
「The group promotes risk management with the aim of continuing its operations by preventing natural disasters, accidents, infectious diseases, and other risks that could seriously affect business operations, and by responding promptly when risks materialize.」
Risk management based on the risk management committee and various management rules continues to be disclosed in the sustainability reporting. - FY2021RestatedAnnual report
「The risk management committee meets regularly and as necessary to prevent the materialization of various risks surrounding the group or minimize losses when they occur, identifying risks and implementing appropriate measures.」
Company-wide risk management through the executive responsible for risk management, responsible departments, and the risk management committee continues. - FY2020RestatedAnnual report
「An executive responsible for risk management has been appointed, responsible departments have been designated for each risk category, and risks across the group are managed comprehensively. The risk management committee meets regularly and as necessary to prevent the materialization of various risks surrounding the group or minimize losses when they occur, identifying risks and implementing appropriate measures.」
Company-wide management through the executive responsible for risk management, responsible departments, and the risk management committee continues. - FY2019RestatedAnnual report
「The company has established risk management rules to collect and assess risks and address them across the organization. These rules provide for the appointment of an executive responsible for risk management, designation of responsible departments for each risk category, and comprehensive, company-wide management of risks across the group.」
Company-wide risk management through risk management rules, the executive responsible for risk management, responsible departments, internal audits and reporting continues. - FY2018First statedAnnual report
「The company has established risk management rules to collect and assess risks and address them across the organization. These rules provide for the appointment of an executive responsible for risk management, designation of responsible departments for each risk category, and comprehensive, company-wide management of risks across the group.」
The company clearly describes a company-wide and group-wide management framework comprising risk management rules, an executive responsible for risk management, responsible departments, and a risk management committee.