Management Framework Based on the Risk Management Regulations and Risk Countermeasures Headquarters
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: 2026-06-06.
66 other companies' latest entry also says "Restated".
- 2026-06-06RestatedGeneral Meetings of Shareholders
「To implement appropriate risk management, our group has established risk management regulations, which set out policies and a framework for risk management.」
The company reconfirms its management framework comprising risk management regulations, identification of and responses to risks, support from the Internal Audit Office, and reporting to the Board of Directors. - FY2023RestatedAnnual report
「With respect to the Group's risk management system, based on the Risk Management Rules, we have established a framework under which a Risk Response Headquarters is set up when a risk occurs or may occur and this is deemed necessary, enabling us to respond promptly and appropriately.」
The Risk Management Rules and the management system for establishing a Risk Response Headquarters when necessary continue to be in place. - FY2020RestatedAnnual report
「With respect to the Group's risk management system, based on the Risk Management Rules, we have established a framework under which a Risk Response Headquarters is set up when a risk occurs or may occur and this is deemed necessary, enabling us to respond promptly and appropriately.」
The Risk Management Rules and the management system for establishing a Risk Response Headquarters when necessary continue to be in place. - FY2017RestatedAnnual report
「With respect to our risk management system, based on the Risk Management Rules, we have established a framework under which a Risk Response Headquarters is set up when a risk occurs or may occur and this is deemed necessary, enabling us to respond promptly and appropriately.」
A framework under which a Risk Response Headquarters is established when necessary, based on the Risk Management Rules, continues to serve as the Group's risk management system. - FY2016First statedAnnual report
「With respect to our risk management system, based on the Risk Management Rules, we have established a framework under which a Risk Response Headquarters is set up when a risk occurs or may occur and this is deemed necessary, enabling us to respond promptly and appropriately.」
The Risk Management Rules, risk identification by each department, support from the Internal Audit Office and the establishment of a Risk Response Headquarters are used as management measures.