Enterprise-wide risk management framework
First written in FY2016. 3 of 6 entries say "Advanced", first in FY2026-H1. Latest entry: 2026-06-26.
54 other companies' latest entry also says "Advanced".
- 2026-06-26AdvancedGovernance
「Risk Management and Compliance Committee」
リスク管理・コンプライアンス委員会が経営会議、情報セキュリティ委員会、サステナビリティ委員会等とともに業務執行を支える体制として図示され、リスク管理体制の構成が具体化している。 - FY2026AdvancedAnnual report
「The company's Risk Management and Compliance Committee is chaired by the Representative Director and President and comprises executive officers as members. The full-time Audit & Supervisory Board member and the representative directors and presidents of group companies participate as observers. The committee is scheduled to meet once per quarter in principle and works to promote risk management and strengthen and advance the compliance framework.」
The previous explanation centered on the Board of Directors and the Corporate Strategy Division has been made more specific through a framework centered on a quarterly Risk Management and Compliance Committee chaired by the Representative Director. - FY2026-H1AdvancedAnnual report
「The company has formulated a BCP (business continuity plan) to respond to disasters, accidents and other events. It is also working to improve the accuracy of supply-and-demand forecasts at its factories and maintain appropriate inventory levels.」
In addition to the existing risk management framework, the company has specified a BCP, improved supply-and-demand forecast accuracy and secured appropriate inventory as specific measures to address supply chain disruptions. - FY2018RestatedAnnual report
「The company is working to establish and enhance its risk management framework by developing rules and regulations for each risk and implementing appropriate, rules-based risk management in the course of its operations. For group companies, the Corporate Strategy Division works to manage risk by attending the board meetings of each subsidiary, among other activities.」
The company continues to describe the development of risk-related rules, rules-based management and subsidiary oversight by the Corporate Strategy Division. - FY2017RestatedAnnual report
「For group companies, the Corporate Planning Division works to manage risk by attending the board meetings of each subsidiary, among other activities.」
In addition to company-wide risk management by the Board of Directors and the Executive Committee, the company states that the Corporate Planning Division attends the board meetings of subsidiaries. - FY2016First statedAnnual report
「The company manages these risks under a framework in which the entire management organization recognizes and manages risks. For important risks, the Board of Directors and the Executive Committee assess and review the risk management situation and determine risk management policies.」
The company has described a framework centered on the Board of Directors and the Executive Committee for identifying and reviewing material risks and determining policies.