Company-wide risk management framework under the Risk Management Rules
First written in FY2019. 6 of 9 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition to establishing Risk Management Regulations applicable to the Group, the Company has established a Risk Management Committee to manage major risks relating to overall business operations, including sustainability-related risks. The committee meets twice a year and is chaired by the executive officer responsible for corporate planning and administration. It deliberates on and oversees preventive measures to prevent each major risk from materializing, and response measures if it does materialize, as formulated by the department or company responsible for the relevant risk.」
The company reaffirms its system for deliberating on and overseeing major risks, including sustainability-related risks, through the Risk Management Committee, which meets twice a year. - FY2025RestatedAnnual report
「The Company has established a Risk Management Committee to manage major risks relating to overall business operations, including sustainability-related risks. The committee meets twice a year and is chaired by the executive officer responsible for corporate planning and administration. It deliberates on and oversees preventive measures to prevent each major risk from materializing, and response measures if it does materialize, as formulated by the department or company responsible for the relevant risk.」
The company reaffirms its system for deliberating on and overseeing preventive and response measures for major risks, including sustainability-related risks, through the Risk Management Committee, which meets twice a year. - FY2023AdvancedAnnual report
「In addition to establishing Risk Management Regulations applicable to the Group, the Company has established a Risk Management Committee to manage major risks relating to overall business operations, including sustainability-related risks. The committee meets twice a year and is chaired by the executive officer responsible for corporate planning and administration. It deliberates on and oversees preventive measures to prevent each major risk from materializing, and response measures if it does materialize, as formulated by the department or company responsible for the relevant risk.」
The company has detailed its existing company-wide risk management system, including the frequency of Risk Management Committee meetings, deliberation on preventive and response measures, and reporting to the Board of Directors, including for sustainability-related risks. - FY2022RestatedAnnual report
「In addition to establishing Risk Management Regulations applicable to the Group, the Company has established a Risk Management Committee comprising the heads of each division and presidents of subsidiaries, among others, and identifies and evaluates risks that could have a material adverse impact (loss) on the Group’s business and management, as well as examining and monitoring countermeasures at the company-wide level.」
The company continues its company-wide identification and evaluation of major risks and examination of countermeasures through the Risk Management Regulations and the Risk Management Committee. - FY2021RestatedAnnual report
「In addition to establishing Risk Management Regulations applicable to the Group, the Company has established a Risk Management Committee comprising the heads of each division and presidents of subsidiaries, among others, and identifies and evaluates risks that could have a material adverse impact (loss) on the Group’s business and management, as well as examining and monitoring countermeasures at the company-wide level.」
The company continues to identify and evaluate major risks and examine countermeasures through the Risk Management Regulations and the Risk Management Committee. - FY2020AdvancedAnnual report
「In addition to establishing Risk Management Regulations applicable to the Group, the Company has established a Risk Management Committee comprising the heads of each division and presidents of subsidiaries, among others, and identifies and evaluates risks that could have a material adverse impact (loss) on the Group’s business and management, as well as examining and monitoring countermeasures at the company-wide level.」
In addition to the existing Risk Management Regulations, the company has detailed the establishment of a Risk Management Committee comprising the heads of each division and presidents of subsidiaries, among others, and the company-wide identification and evaluation of major risks and examination of countermeasures. - FY2020-Q3RestatedAnnual report
「Specifically, as part of the internal control system required under the Companies Act, the Company has established a system for managing major risks relating to overall business operations, including a company-wide risk management system under the Mochida Pharmaceutical Group Risk Management Regulations.」
The company reaffirms its policy of maintaining a company-wide risk management system under the Risk Management Regulations to manage major risks relating to overall business operations. - FY2020-Q2RestatedAnnual report
「Specifically, as part of the internal control system required under the Companies Act, the Company has established a system for managing major risks relating to overall business operations, including a company-wide risk management system under the Mochida Pharmaceutical Group Risk Management Regulations.」
The company reaffirms its policy of maintaining a company-wide risk management system under the Risk Management Regulations to manage major risks relating to overall business operations. - FY2019First statedAnnual report
「The Company has established a system for managing major risks relating to overall business operations, including a company-wide risk management system under the Mochida Pharmaceutical Group Risk Management Regulations.」
The company discloses for the first time a company-wide system for managing major risks across its overall business operations under the Risk Management Regulations.