Management through the Risk Management Committee, Information Security Committee and BCP
First written in FY2017. 3 of 6 entries say "Advanced", first in FY2020. Latest entry: 2026-04-06.
95 other companies' latest entry also says "Advanced".
- 2026-04-06AdvancedGeneral Meetings of Shareholders
「The Information Security Committee and the Risk Management Committee each met 12 times, identifying issues related to information security risks and crisis management and considering measures to address them.」
The company disclosed that both committees met 12 times during the year and identified risks and considered response measures. - FY2024AdvancedAnnual report
「Risk Management Committee Generally monthly 12／Information Security Committee Generally monthly 12」
The Risk Management Committee and Information Security Committee each met 12 times, with risk assessments, countermeasures and reviews conducted regularly. - FY2021RestatedAnnual report
「Risk Management Committee 11 meetings／Information Security Committee 11 meetings」
The Risk Management Committee and Information Security Committee are generally held monthly, and each held 11 meetings during the fiscal year, according to the Company. - FY2020AdvancedAnnual report
「The Risk Management Committee was established to conduct risk assessments regarding business and other risks and continuously formulate, implement and review preventive measures and countermeasures. Risk Management Committee 11 meetings／Information Security Committee 11 meetings」
The Company describes the roles of the Risk Management Committee and Information Security Committee and discloses that each held 11 meetings during the fiscal year. - FY2018RestatedAnnual report
「Regarding the Group's disaster risks, the Company formulates a business continuity plan under the leadership of its Risk Management Committee, based on its crisis management regulations, and establishes a management framework. It also conducts regular education and simulation exercises based on assumed emergency scenarios to ensure that the business continuity plan functions effectively.」
The Company continues to describe its risk management framework based on the Risk Management Committee, business continuity plan, and education and simulation exercises. - FY2017First statedAnnual report
「Regarding business and other risks, the Group has established a framework under which the Risk Management Committee, under the supervision of the director responsible for the Company, conducts risk assessments and continuously formulates, implements and reviews preventive measures and countermeasures. Regarding disaster risks, the Group formulates a business continuity plan under the leadership of the Company's Risk Management Committee, based on its crisis management regulations, and establishes a management framework.」
The Group has established a risk management framework based on the Risk Management Committee, Information Security Committee, business continuity plan, and education and simulation exercises.