Establishment of company-wide internal control and risk response structures
First written in FY2016. 4 of 8 entries say "Advanced", first in FY2020. Latest entry: 2026-09-30.
80 other companies' latest entry also says "Restated".
- FY2024AdvancedAnnual report
「Risks rated “high” or above are classified as “key risks.” Departmental risk management officers at the division head or general manager level act as risk owners, taking responsibility for cross-functional response measures and promoting ERM more closely integrated with management.」
ERM procedures have been made specific through identification of key risks, designation of risk owners, and cross-functional response measures and monitoring. - FY2022AdvancedAnnual report
「To promote ERM, we interviewed members of senior management and identified the risks they considered important. We then evaluated and classified the risks in workshops with risk managers selected from each division. In the workshops, risks identified by senior management and those brought by each manager were discussed together with scenarios that could actually occur. The frequency of occurrence was assessed on a 7-point scale and the severity of the impact if the risk occurred on a 5-point scale, from which risk indices were derived and each risk was classified as very high, high, medium or low.」
ERM procedures have been made specific, including risk managers, scenario analysis, assessment using a 7-point occurrence-frequency scale and a 5-point impact-severity scale, and designation of those responsible for responses. - FY2020AdvancedAnnual report
「Aiming for risk management that optimizes the organization as a whole rather than individual parts, we began preparations to introduce ERM (Enterprise Risk Management) in fiscal 2018 and introduced it in fiscal 2019. In connection with its introduction, we appointed a Chief Risk Management Officer, the Representative Director and President, and an Executive Officer responsible for overall risk management, the Director and Senior Managing Executive Officer/Head of the Corporate Strategy Division. We also newly established the Risk Management Office, enacted the Risk Management Regulations, and are promoting ERM.」
The company’s specific preparations for ERM are described, including its introduction in fiscal 2019, appointment of those responsible, establishment of the Risk Management Office and enactment of regulations. - FY2018RestatedAnnual report
「Risk management relating to compliance, product quality and safety, occupational health and safety, the environment, disasters and information security is addressed by the relevant departments through the preparation and distribution of procedures, training and other measures based on internal rules for each area.」
A company-wide internal control policy based on internal rules, procedures, training, meeting bodies and emergency response for each risk area has been reaffirmed. - FY2017RestatedAnnual report
「Risk management relating to compliance, product quality and safety, occupational health and safety, the environment, disasters and information security is addressed by the relevant departments through the preparation and distribution of procedures, training and other measures based on internal rules for each area.」
A company-wide response structure based on internal rules, procedures, training, meeting bodies and emergency response committees for each risk area has been reaffirmed. - FY2016First statedAnnual report
「Risk management relating to compliance, product quality and safety, occupational health and safety, the environment, disasters and information security is addressed by the relevant departments through the preparation and distribution of procedures, training and other measures based on internal rules for each area.」
A response structure has been established for each risk area through internal rules, procedures, training, meeting bodies and emergency response committees.