Group-Wide Risk Management Framework
First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2022.
85 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「We assess foreseeable risks based on factors including their potential impact and frequency of occurrence. For risks exceeding specified thresholds, we formulate preventive measures and monitor the progress of those measures through the Risk Management Committee.」
Reaffirms the Group-wide risk management structure covering risk assessments, preventive measures, monitoring of countermeasure progress, a response headquarters when risks materialize, and the BCP. - FY2021RestatedAnnual report
「In accordance with the Risk Management Rules, we will establish a Risk Management Committee chaired by the president, who will serve as the overall risk management officer, and establish a structure for appropriately managing risks surrounding the Group.」
Reaffirms the Group-wide risk management structure covering assessments based on the potential impact and frequency of risks, development of preventive measures, monitoring of countermeasure progress, a response headquarters when risks materialize, and the BCP. - FY2019RestatedAnnual report
「For natural disaster risks, we will establish relevant rules under the business continuity plan (BCP) and develop a structure to minimize human and property damage.」
Reaffirms the Risk Management Committee's assessment, preventive measures and progress monitoring, as well as the development of a structure based on the BCP for natural disasters. - FY2018RestatedAnnual report
「In accordance with the Risk Management Rules, we will establish a Risk Management Committee chaired by the president, who will serve as the overall risk management officer, and establish a structure for appropriately managing risks surrounding the Group.」
Reaffirms a Group-wide management structure covering the Risk Management Committee, risk assessments, development of preventive measures, monitoring of the progress of countermeasures, a response headquarters when risks materialize, and natural disaster response. - FY2017RestatedAnnual report
「In accordance with the Risk Management Rules, we have established a Risk Management Committee chaired by the president, who serves as the overall risk management officer. The Committee manages potential risks and implements preventive measures to stabilize corporate management, while establishing response procedures to minimize losses when risks materialize.」
Reaffirms the Group-wide risk management structure covering the identification and assessment of risks by department, preventive measures, a response headquarters when risks materialize, natural disaster response, and reviews of risk assessments by subsidiaries. - FY2016First statedAnnual report
「In accordance with the Risk Management Rules, we have established a Risk Management Committee chaired by the president, who serves as the overall risk management officer. The Committee manages potential risks and implements preventive measures to stabilize corporate management, while establishing response procedures to minimize losses when risks materialize.」
Describes a structure covering the identification and assessment of risks by department, preventive measures, a response headquarters, natural disaster response, and reviews of risk assessments by subsidiaries.