Group-Wide Risk Management Framework
First written in FY2016. 14 of 17 entries say "Restated". Latest entry: 2026-06-04.
65 other companies' latest entry also says "Restated".
- 2026-06-04RestatedGeneral Meetings of Shareholders
「With respect to risk management within the Group, based on the Risk Management Regulations, we maintain a cross-functional risk management system for the Matsumoto Yushi-Seiyaku Group, identify issues and respond when a crisis occurs.」
The company continues its cross-functional risk management system throughout the Group. - FY2025AdvancedAnnual report
「Under this framework, important sustainability-related risks are also managed in accordance with the Risk Management Regulations. For risks categorized as bringing uncertainty or economic losses to our group’s business activities, the Administration Department oversees the group companies and conducts group-wide risk management. The Pollution Control Committee shares information on the environmental risks it has considered with the Administration Department, which compares and considers them alongside risk items identified from other perspectives and identifies the risk items that should be addressed.」
In addition to group-wide risk management by the Administration Department, the company specifically describes information sharing with the Pollution Control Committee, as well as the comparison and identification of risk items. - FY2024AdvancedAnnual report
「Under a risk management framework developed and overseen by the Board of Directors, our group has established the Risk Management Regulations, and the Administration Department centrally manages common risks across the group. In addition, the executive responsible and the department in charge are clearly defined for each type of risk, enabling reliable communication to management and rapid, accurate responses.」
In addition to the existing Risk Management Regulations and group-wide management policy, the company specifically describes the Administration Department’s centralized management of common risks, the designation of the executive responsible and department in charge for each type of risk, and the reporting framework to management. - FY2020-Q3RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2020-Q2RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2020-Q1RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2019RestatedAnnual report
「Under our Risk Management Regulations, we maintain a group-wide risk management framework, identify issues and respond when crises arise.」
The company continues group-wide risk management under the Risk Management Regulations and responses through a response headquarters when a crisis occurs. - FY2019-Q3RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2019-Q2RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2019-Q1RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2018-Q3RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2018-Q2RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2018-Q1RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2017-Q3RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2017-Q2RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no changes to the new group-wide framework or procedures are described. - FY2017-Q1RestatedAnnual report
「In addition, we will make every effort to promote environmental management, establish a compliance framework, and enhance risk management and related functions.」
The company continues to pursue enhanced risk management, but no new changes to the framework are described for the quarter. - FY2016First statedAnnual report
「Under our Risk Management Regulations, we maintain a group-wide risk management framework, identify issues and respond when crises arise.」
The company describes a framework for identifying issues across the group and establishing a response headquarters during crises to prevent and minimize losses.