Risk Management and Business Continuity Framework
First written in FY2016. 6 of 7 entries say "Advanced", first in FY2018. Latest entry: FY2026.
15 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「During the current consolidated fiscal year, we launched a cross-company project based on the assumption that a Nankai Trough earthquake would occur and are strengthening our countermeasures.」
Natural-disaster and business-continuity measures have been given concrete form through the launch of a cross-company project assuming a Nankai Trough earthquake. - 2026-05-25AdvancedGeneral Meetings of Shareholders
「We identify significant risks that may affect the achievement of management strategies and business objectives, while the Internal Audit Office takes the lead in establishing the internal control system and monitoring and improving it. The Risk Management Committee provides guidance and oversight of these activities.」
The company describes in concrete terms its operation of identifying significant risks, conducting internal audits, monitoring and improving controls, and providing guidance and oversight through the Risk Management Committee. - FY2025AdvancedAnnual report
「Developing a risk map and identifying and addressing material risks through the establishment of a Risk Management Committee responsible for comprehensive management of company-wide risks」
In addition to the existing BCP, earthquake-resistance and safety-first policies, the company has established a company-wide committee responsible for developing a risk map and identifying and addressing material risks. - FY2024AdvancedAnnual report
「Promoting management that prioritizes safety, the foundation of the Company's existence」
In addition to existing BC measures, earthquake resistance and the diversification of production sites, safety is explicitly identified as the top priority supporting transformation. - FY2024-Q1AdvancedAnnual report
「Dated 6 July 2023, the following changes were made to responsibilities. Maeda Kohei (前田 浩平), Representative Director, Executive Officer and Executive Vice President: responsible for company-wide safety, the production division and head of the Production Headquarters」
Effective 6 July 2023, company-wide safety was added to the responsibilities of the Representative Director, Executive Officer and Executive Vice President, clearly assigning company-wide responsibility for safety. - FY2018AdvancedAnnual report
「Across the Group, we have implemented measures including strengthening the earthquake resistance of facilities and other equipment and diversifying production sites. We are also progressively implementing measures to address liquefaction, which caused significant damage in the Great East Japan Earthquake.」
The company specifies that, in addition to its existing BC measures and training, it is strengthening earthquake resistance, diversifying production sites and implementing liquefaction countermeasures. - FY2016First statedAnnual report
「If an unforeseen event occurs, we will establish a local response headquarters and respond promptly and appropriately in accordance with the Business Continuity (BC) Response Headquarters Regulations and the Basic Environmental and Safety Regulations. We will also conduct planned training based on assumed unforeseen events.」
The BC response headquarters, environmental and safety regulations, local response headquarters and training are presented as risk-response measures.