Company-Wide Risk Management Framework
First written in FY2020. 3 of 5 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Risk Management Committee is required to meet at least once every quarter to promote company-wide risk management and share the information necessary for risk management.」
The company continues to maintain a framework centered on its Risk Management Regulations, assessment and response by the legal department, and reporting to the Risk Management Committee and the board of directors. - FY2023RestatedAnnual report
「The Risk Management Committee is required to meet at least once every quarter to promote company-wide risk management and share the information necessary for risk management.」
The company continues to maintain a framework centered on its Risk Management Regulations, assessment and response by the administrative department, and reporting to the Risk Management Committee and the board of directors. - FY2022RestatedAnnual report
「The Risk Management Committee is required to meet at least once every quarter to promote company-wide risk management and share the information necessary for risk management.」
The company continues to maintain a company-wide risk management system centered on its Risk Management Regulations and Risk Management Committee. - FY2021AdvancedAnnual report
「The Risk Management Committee is required to meet at least once every quarter to promote company-wide risk management and share the information necessary for risk management.」
The company has specified that the Risk Management Committee will meet at least once every quarter, thereby detailing its company-wide risk management system. - FY2020First statedAnnual report
「We have established Risk Management Regulations and will proactively anticipate and appropriately assess business risks, while taking in advance such necessary measures as avoiding, mitigating or transferring risks, so that the best results can be achieved for the company at the lowest cost.」
The company describes a framework for anticipating, assessing, avoiding, mitigating and transferring risks through its Risk Management Regulations, Risk Management Committee and internal audit.