Enterprise-wide risk management framework
First written in FY2017. 5 of 6 entries say "Restated". Latest entry: FY2026.
92 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「We have established risk management regulations, carry out risk management activities, including risk identification, countermeasures and training, in each division and department, and have formed a Risk Management Committee chaired by the officer responsible for risk management appointed by the Board of Directors, creating a company-wide risk management structure.」
The company-wide management structure based on risk management regulations, divisional management, the Risk Management Committee, and submission of matters to and reporting to the Board of Directors continues. - FY2022RestatedAnnual report
「We have established risk management regulations, carry out risk management activities, including risk identification, countermeasures and training, in each division and department, and have formed a Risk Management Committee chaired by the officer responsible for risk management appointed by the Board of Directors, creating a company-wide risk management structure.」
The company-wide management structure based on risk management regulations, management by each division and department, the Risk Management Committee, and submission of matters to and reporting to the Board of Directors continues. - FY2021RestatedAnnual report
「We have established risk management regulations, carry out risk management activities, including risk identification, countermeasures and training, in each division and department, and have formed a Risk Management Committee chaired by the officer responsible for risk management appointed by the Board of Directors, creating a company-wide risk management structure.」
The company-wide management structure based on risk management regulations, management by each division and department, the Risk Management Committee, and submission of matters to and reporting to the Board of Directors continues. - FY2019RestatedAnnual report
「We have established risk management regulations, carry out risk management activities, including risk identification, countermeasures and training, in each division and department, and have formed a Risk Management Committee chaired by the officer responsible for risk management appointed by the Board of Directors, creating a company-wide risk management structure.」
The company-wide risk management structure based on risk management regulations, divisional management, the Risk Management Committee, and submission of matters to and reporting to the Board of Directors continues. - FY2018RestatedAnnual report
「We have established risk management regulations, carry out risk management activities, including risk identification, countermeasures and training, in each division and department, and have formed a Risk Management Committee chaired by the officer responsible for risk management appointed by the Board of Directors, creating a company-wide risk management structure.」
The company-wide management structure based on risk management regulations, divisional management, and submission of matters to and reporting to the Board of Directors through the Risk Management Committee continues. - FY2017First statedAnnual report
「We have established risk management regulations, carry out risk management activities, including risk identification, countermeasures and training, in each division and department, and have formed a Risk Management Committee chaired by the officer responsible for risk management appointed by the Board of Directors, creating a company-wide risk management structure.」
The disclosure describes company-wide risk management through risk management regulations, divisional management, an officer responsible for risk management, a Risk Management Committee, and submission of matters to and reporting to the Board of Directors.