Risk Anticipation, Prevention, and Incident Response
First written in FY2016. 7 of 10 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Amid a changing business environment, each department shares responsibility for appropriate risk management to anticipate and prevent the various risks surrounding the Company, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The management structure based on shared responsibility among departments, discussion by the Board of Directors, and the risk management and emergency response regulations remains in place. - FY2024AdvancedAnnual report
「Going forward, the newly established Sustainability Committee will collect information from personnel responsible for each department, extract, identify, specify and assess sustainability-related risks and opportunities, and manage them. The results will be reported to the Board of Directors for deliberation and approval.」
In addition to company-wide risk management, the Company has specified the process for collecting, identifying, assessing and managing risks and opportunities through the Sustainability Committee, and reporting them to the Board of Directors for approval. - FY2023AdvancedAnnual report
「Risks and opportunities related to sustainability are managed through the following process.」
The Company explicitly describes a sustainability-specific management process involving analysis and identification by the responsible department, consideration and implementation of risk mitigation measures, and reporting to the Board of Directors through the responsible executive officer. - FY2022RestatedAnnual report
「Amid a changing business environment, each department shares responsibility for appropriate risk management to anticipate and prevent the various risks surrounding the Company, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The management structure based on shared responsibility among departments, discussion by the Board of Directors, risk management and emergency response regulations, and the Compliance Committee remains in place. - FY2021RestatedAnnual report
「Amid a changing business environment, each department shares responsibility for appropriate risk management to anticipate and prevent the various risks surrounding the Company, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The management structure based on shared responsibility among departments, discussion by the Board of Directors, risk management and emergency response regulations, and the Compliance Committee remains in place. - FY2020RestatedAnnual report
「Amid a changing business environment, each department shares responsibility for appropriate risk management to anticipate and prevent the various risks surrounding the Company, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The management structure based on shared responsibility among departments, discussion by the Board of Directors, risk management and emergency response regulations, and the Compliance Committee remains in place. - FY2019RestatedAnnual report
「Amid a changing business environment, each department shares responsibility for appropriate risk management to anticipate and prevent the various risks surrounding the Company, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The management structure based on shared responsibility among departments, discussion by the Board of Directors, risk management and emergency response regulations, and the Compliance Committee remains in place. - FY2018RestatedAnnual report
「Each department shares responsibility for appropriate risk management to anticipate and prevent risks, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The management structure based on shared responsibility among departments, discussion by the Board of Directors, risk management and emergency response regulations, and the Compliance Committee remains in place. - FY2017RestatedAnnual report
「Amid a changing business environment, each department shares responsibility for appropriate risk management to anticipate and prevent the various risks surrounding the Company, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The risk management structure based on shared responsibility among departments, discussion by the Board of Directors, risk management and emergency response regulations, and the Compliance Committee remains in place. - FY2016First statedAnnual report
「Amid a changing business environment, each department shares responsibility for appropriate risk management to anticipate and prevent the various risks surrounding the Company, respond to risks when they arise and minimize their impact. In advancing its short- and medium-term management plans, the Company discusses material business risks sufficiently at meetings of the Board of Directors before proceeding with the plans.」
The Company identifies shared responsibility among departments, discussion by the Board of Directors, risk management and emergency response regulations, and the Compliance Committee as its risk management measures.