Risk of impacts from industrial accidents, other accidents, misconduct and violations of laws and regulations at subsidiaries
First written in FY2021. 1 of 4 entries say "Mitigated", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2024: 5 of 21 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- FY2026Increase in the number of group companiesAnnual report
「The Group has 5 group companies in Japan and overseas.」
The number of companies covered by subsidiary governance has increased from the previous 4 to 5. Measures involving explanations of management policies and compliance training sessions are continuing. - FY2024RestatedAnnual report
「As measures to address these risks, the Group regularly explains its management policies, including those applicable to all group companies. It also holds regular compliance training sessions to raise awareness of compliance.」
Risk management through dissemination of management policies, including to group companies, and regular compliance training sessions is continuing. - FY2023MitigatedAnnual report
「As measures to address these risks, the Group regularly explains its management policies, including those applicable to all group companies. It also holds regular compliance training sessions to raise awareness of compliance.」
Dissemination of group policies, including to subsidiaries, and regular compliance training sessions are specified as concrete measures to address the risks of industrial accidents, other accidents, misconduct and violations of laws and regulations. - FY2021First statedAnnual report
「The Group has 4 group companies in Japan and overseas. The realization of the Group's management objectives and other goals may be significantly affected by whether the Group can fully exercise its collective strength through its policies, strategies and other measures. In addition, industrial accidents, other accidents, misconduct and violations of laws and regulations in Japan and overseas may adversely affect the Group's operating results and financial condition.」
The Group's failure to fully implement group-wide policies and strategies, including at subsidiaries, and the impacts of industrial accidents, other accidents, misconduct and violations of laws and regulations are described as new risks.