Risk Management Rules and Emergency Response Framework
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2024: 2 of 13 companies on the "Worse" side.
21 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The Company has established Risk Management Regulations for the purpose of centrally managing the various risks associated with business operations, minimizing losses through a prompt and appropriate response when risks arise, preventing recurrence and enhancing corporate value.」
The Company continues its centralized management and response framework under the Risk Management Regulations, Risk Management Manual and Emergency Management Regulations. - FY2019RestatedAnnual report
「The risks of losses at the Company and its consolidated subsidiaries are centrally managed by the coordinating department in accordance with the Risk Management Regulations.」
The Company continues to disclose a framework in which the coordinating department centrally manages risks across the entire group, including consolidated subsidiaries. - FY2018RaisedAnnual report
「The risks of losses at the Company and its consolidated subsidiaries are centrally managed by the coordinating department in accordance with the Risk Management Regulations.」
The scope has expanded from the previous framework, centered on the Company, for risk management regulations and emergency response to a framework in which the coordinating department centrally manages loss risks across the entire group, including consolidated subsidiaries. - FY2017RestatedAnnual report
「The Company has established Risk Management Regulations for the purpose of centrally managing the various risks associated with business operations, minimizing losses through a prompt and appropriate response when risks arise, preventing recurrence and enhancing corporate value.」
The Company has reconfirmed its centralized management and response framework under the Risk Management Regulations, Risk Management Manual and Emergency Management Regulations. - FY2016First statedAnnual report
「The Company has established Risk Management Regulations for the purpose of centrally managing the various risks associated with business operations, minimizing losses through a prompt and appropriate response when risks arise, preventing recurrence and enhancing corporate value.」
The administrative division serves as the central coordinating department and defines the risk countermeasures, reporting procedures and emergency response for each department.