Enterprise-wide Risk Management and BCP Response
First written in FY2016. 4 of 9 entries say "Restated". Latest entry: 2026-05-29.
The whole theme swung hardest in 2023: 1 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Advanced".
- 2026-05-29AdvancedGeneral Meeting of Shareholders
「当社サプライチェーン本部長を委員長とする「BCP委員会」を年２回開催し、想定されるリスク及び発生したリスクに対応するとともに、リスクに関する情報共有及び管理を徹底しております。」
全社的リスク管理・BCP対応について、サプライチェーン本部長を委員長とするBCP委員会の開催と運用を具体的に記載している。 - FY2022RestatedAnnual report
「In addition, if a crisis affecting the group, such as a major disaster, occurs, the Company will promptly establish an emergency response headquarters under the Emergency Response Rules and take measures to minimize losses and restore operations in accordance with the Business Continuity Plan (BCP).」
The Company continues to maintain an enterprise-wide crisis response framework based on its Crisis Management Policy, Risk Management Rules, emergency response headquarters, and BCP. - FY2021AdvancedAnnual report
「The group has established a Crisis Management Policy and seeks to ensure the continuity and stable development of its business by forecasting and taking preventive measures in advance against serious crises that could jeopardize business continuity, minimizing damage and taking measures to prevent recurrence if a crisis occurs, and managing the crisis appropriately.」
In addition to the existing BCP and emergency response headquarters, the Company has specified its Crisis Management Policy, enterprise-wide risk assessments, and regular risk monitoring and reviews. - FY2020AdvancedAnnual report
「The group operates by establishing multiple business and logistics bases and has established a business continuity plan (BCP) and emergency response rules, while introducing work arrangements including telework.」
In addition to the existing BCP and emergency response headquarters framework, the Company has specified multiple business and logistics bases, emergency response rules, and work arrangements including telework. The measures for responding to abnormal situations, including the spread of COVID-19, have been defined in greater detail. - FY2020-Q3RestatedAnnual report
「Operating income was ¥2,607 million, down 8.9% year on year, as selling, general and administrative expenses increased due to higher transportation costs and other expenses resulting from the reorganization of logistics bases for BCP purposes and to establish an optimal production system, in addition to the decline in net sales.」
The Company continues to reorganize its logistics bases for BCP purposes and to establish an optimal production system. The resulting increase in transportation costs and other expenses is cited as a factor behind the decline in operating income. - FY2020-Q2RestatedAnnual report
「Transportation costs and other expenses also temporarily increased as a result of reorganizing logistics bases for BCP purposes and to establish an optimal production system.」
The Company continues to reorganize its logistics bases for BCP purposes and to establish an optimal production system, while transportation costs and other expenses are appearing as temporary increases in expenses. - FY2020-Q1AdvancedAnnual report
「Transportation costs and other expenses also temporarily increased as a result of reorganizing logistics bases for BCP purposes and to establish an optimal production system.」
The Company reorganized its logistics bases for BCP purposes and to establish an optimal production system, resulting in transportation costs being incurred as a temporary increase in expenses. - FY2017RestatedAnnual report
「If a crisis affecting the group, such as a major disaster, occurs, the Company promptly establishes an emergency response headquarters in accordance with its business continuity plan (BCP) and has established a framework for responding to minimize losses and restore operations.」
The Company reiterates its framework for an emergency response headquarters and restoration measures based on the Risk Management Rules and BCP. - FY2016First statedAnnual report
「If a crisis affecting the group, such as a major disaster, occurs, the Company promptly establishes an emergency response headquarters in accordance with its business continuity plan (BCP) and has established a framework for responding to minimize losses and restore operations.」
In addition to enterprise-wide management under the Risk Management Rules, the Company has established procedures for setting up an emergency response headquarters and restoring operations in the event of a disaster.