Company-Wide Management Framework under the Risk Management Regulations and Risk Management Committee
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2025.
103 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Company established risk management rules and adopted a risk management framework under which the representative director and president, as the executive responsible for overall supervision, monitors risk conditions across organizational boundaries and coordinates company-wide responses. The Risk Management Committee makes the necessary adjustments and issues instructions to ensure systematic and effective risk management, deliberates important risk management matters, and oversees the implementation of company-wide risk management.」
The risk management rules, the framework placing the president in overall charge, and deliberation and oversight by the Risk Management Committee continued. Individual consideration of sustainability-related risks is also under way. - FY2023RestatedAnnual report
「The Company established risk management rules and adopted a risk management framework under which the representative director and president, as the executive responsible for overall supervision, monitors risk conditions across organizational boundaries and coordinates company-wide responses. The Risk Management Committee makes the necessary adjustments and issues instructions to ensure systematic and effective risk management, deliberates important risk management matters, and oversees the implementation of company-wide risk management.」
The risk management rules, the framework placing the president in overall charge, and deliberation and oversight by the Risk Management Committee continued. - FY2022RestatedAnnual report
「The Company established risk management rules and adopted a risk management framework under which the representative director and president, as the executive responsible for overall supervision, monitors risk conditions across organizational boundaries and coordinates company-wide responses. The Risk Management Committee makes the necessary adjustments and issues instructions to ensure systematic and effective risk management, deliberates important risk management matters, and oversees the implementation of company-wide risk management.」
The risk management rules, the framework placing the president in overall charge, and deliberation and oversight by the Risk Management Committee continued. - FY2019First statedAnnual report
「The Company established risk management rules and adopted a risk management framework under which the representative director and president, as the executive responsible for overall supervision, monitors risk conditions across organizational boundaries and coordinates company-wide responses. The Risk Management Committee makes the necessary adjustments and issues instructions to ensure systematic and effective risk management, deliberates important risk management matters, and oversees the implementation of company-wide risk management.」
The risk management rules, the framework placing the representative director and president in overall charge, and deliberation and oversight by the Risk Management Committee were described concretely for the first time as a company-wide risk management system.