Strengthening Group-Wide Risk Management through ERM
First written in FY2017. 5 of 11 entries say "Advanced", first in FY2020. Latest entry: FY2026.
Ly moved to the "Worse" side of this theme in 2025, the same year as the typical company in this theme.
5 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Company discontinued economic security risks, business continuity risks and tangible asset risks because they could be incorporated into existing risks. It newly established AI governance risks because they are important from a business strategy perspective.」
The Company reorganized its risk categories, integrating economic security, business continuity and tangible asset risks into existing categories while establishing AI governance risks as a new category. - FY2025ReframedAnnual report
「These risks were newly determined as the Group Top Risks for fiscal 2025 at the Risk Management Committee meeting in November 2024, based on an assessment of the situation at that time: Business strategy risks; Information security risks; Geopolitical and economic security risks; Regulatory and policy risks.」
The Company reviewed the Group Top Risks for fiscal 2025, replacing the previous framework centered on legal and regulatory matters, geopolitical risks, information security and data governance with 4 categories: business strategy, information security, geopolitical and economic security, and regulatory and policy risks. - FY2024AdvancedAnnual report
「(1) Risk management: By operating risk management across the Group, the Company accurately identifies, assesses and responds to the broad range of risks associated with its business activities. (2) Crisis management: When an incident occurs, the Company takes prompt and appropriate initial action, works to prevent the situation from escalating and bring it under control quickly, and considers measures to prevent recurrence.」
The Company detailed ERM as a company-wide operating framework comprising risk management, crisis management, development of basic rules, risk intelligence, risk culture training and responses to publicly disclosed information. - FY2024-Q3AdvancedAnnual report
「The Company has changed the "Group Top Risks" in the "Business and Other Risks" section of the annual securities report for the previous fiscal year as follows. These risks were newly determined as the Group Top Risks for fiscal 2024 at the Risk Management Committee meeting in November 2023, based on an assessment of the situation at that time: Legal and regulatory compliance; Geopolitical risks; Information security; Data governance.」
At the Risk Management Committee meeting in November 2023, the Company newly determined the Group Top Risks for fiscal 2024 and identified legal and regulatory matters, geopolitical risks, information security and data governance as priority management areas. - FY2023AdvancedAnnual report
「For particularly high-risk areas such as cybersecurity, the financial business, human rights and the environment, the Company has established under the committee a Data Governance Subcommittee, an Anti-Money Laundering Subcommittee, a Human Rights Subcommittee and an Environmental Subcommittee comprising Group companies, and conducts risk management across Group companies.」
The Company expanded its Group-wide ERM framework by adding an Environmental Subcommittee to the subcommittees for priority risks, covering data governance, money laundering, human rights and the environment. - FY2022ReframedAnnual report
「For particularly high-risk areas such as cybersecurity, the financial business and human rights, the Company has established under the committee a Data Governance Subcommittee, an Anti-Money Laundering Subcommittee and a Human Rights Subcommittee comprising Group companies, and conducts risk management across Group companies.」
Among the existing subcommittees for priority risks, the cybersecurity-related designation was revised to the Data Governance Subcommittee, reorganizing the management framework to include data handling following the integration of LINE. - FY2021AdvancedAnnual report
「For particularly high-risk areas such as cybersecurity, the financial business and human rights, the Company has established under the committee a Cybersecurity Subcommittee, an Anti-Money Laundering Subcommittee and a Human Rights Subcommittee comprising Group companies, and conducts risk management across Group companies.」
The Company established subcommittees for each priority risk, including a Human Rights Subcommittee, under the ERM and Risk Management Committee, expanding both the scope of management and its application across the Group. - FY2020AdvancedAnnual report
「The Risk Management Committee meets regularly to investigate, analyze and assess risks and formulate and advance response plans. It has also established within the committee a Cybersecurity Subcommittee and an Anti-Money Laundering Subcommittee comprising Group companies, and manages risks related to particularly high-risk areas such as cybersecurity and the financial business.」
In addition to the existing ERM and Risk Management Committee, the Company established Cybersecurity and Anti-Money Laundering subcommittees, thereby putting in place a specific framework for managing priority risks. - FY2019RestatedAnnual report
「The Company has established an ERM framework to manage the risks of the Company and its subsidiaries on an integrated basis, and is working to improve risk management skills and capabilities through reporting sessions, training and other measures.」
The Company has reconfirmed its operation of integrated risk management for the Company and its subsidiaries through ERM and the enhancement of management capabilities through reporting sessions, training and risk assessments. - FY2018RestatedAnnual report
「The Company's President, Chief Financial Officer and Chief Technology Officer review the Group's risk response policies based on the results of risk assessments conducted by the secretariat of the Risk Management Committee.」
The Company has reconfirmed the operation of risk assessments through ERM, reviews of risk response policies, integrated management including subsidiaries, and reporting and training. - FY2017First statedAnnual report
「The Company has established an ERM framework to manage the risks of the Company and its subsidiaries on an integrated basis, and is working to improve risk management skills and capabilities through reporting sessions, training and other measures.」
The Company has outlined measures to manage the risks of both the Company and its subsidiaries on an integrated basis through ERM and improve the Group's risk management capabilities through reporting and training.