Developing a Company-Wide Risk Management Framework
First written in FY2016. 6 of 10 entries say "Restated". Latest entry: 2026-09-03.
44 other companies' latest entry also says "Advanced".
- 2026-09-03AdvancedGeneral Meetings of Shareholders
「In accordance with the Risk Management Regulations, we held 4 meetings of the Risk Management Committee, conducted risk assessments for the company, and worked to manage and mitigate those risks. We also held 15 meetings of the Business Operations Management Committee to review the status of the internal control system's operation and consider specific measures for improvement, and reported the results to the Risk Management Committee.」
The company described the meetings held by the Risk Management Committee and the Business Operations Management Committee, together with their work on risk assessment and mitigation and on considering improvements to internal controls. - FY2023AdvancedAnnual report
「We have also established a mechanism to reassess risks and take appropriate action whenever changes occur that could materially affect the preparation of reliable financial reports, such as organizational changes or IT development. In the fiscal year ended June 2023, the committee held 4 meetings, each lasting approximately 1 hour.」
In addition to holding quarterly meetings of the Risk Management Committee, the company established a mechanism to reassess risks whenever important changes occur, such as organizational changes or IT development, and held 4 meetings during the fiscal year. - FY2020AdvancedAnnual report
「The Risk Management Committee operates under the direct authority of the board of directors. Chaired by the representative director and president, it comprises all full-time directors and executive officers as members, and meets quarterly and as needed. In accordance with internal rules, it receives reports from the various bodies on the identification, analysis and assessment of risks and the status of developing corrective measures.」
The Risk Management Committee operated under the direct authority of the board of directors and met quarterly and as needed. During the fiscal year, it held 6 meetings in total, comprising 4 regular and 2 extraordinary meetings, and also assessed responses to COVID-19 and the telework environment. - FY2019RestatedAnnual report
「The Risk Management Committee meets approximately once every 3 months under the Risk Management Committee Rules and monitors the operation of the various bodies established to manage and prevent, on a daily basis, risks and unforeseen events related to the company’s overall business activities.」
The company continues to operate a framework under which the Risk Management Committee meets approximately once every 3 months and monitors company-wide risk management by the various bodies. - FY2018RestatedAnnual report
「We have established the Risk Management Rules, Detailed Risk Management Rules and Risk Management Committee Rules in order to minimize damage and other impacts if various risks related to overall business activities or unforeseen events occur. Based on these rules, we identify risks that are important to our management and business activities on a daily basis, establish the relevant bodies responsible for necessary measures, and have those bodies consider and implement measures to minimize damage and other impacts if an unforeseen event occurs.」
The company continues to operate a framework for identifying, addressing and monitoring risks through its risk management rules, relevant bodies and the Risk Management Committee, whose members include directors. - FY2018-Q3RestatedAnnual report
「All other development projects secured profits and losses as planned and progressed smoothly. The company will continue taking necessary measures, including strengthening quality control, while working to achieve its earnings forecast for the current fiscal year and eliminate adverse effects on future performance.」
The company reaffirms its policy of continuing necessary measures, including stronger quality management for development projects, to eliminate adverse effects on future results from projects becoming unprofitable. - FY2018-Q2RestatedAnnual report
「Going forward, we will take necessary measures, including refining work estimates for development operations, strengthening progress management and enhancing verification of quality management, to eliminate adverse effects on future results.」
Following the unprofitable project, the company indicates a policy of continuing to strengthen management of estimates, progress and quality for development projects. - FY2017-Q2RestatedAnnual report
「Going forward, we intend to further strengthen management so that such incidents do not occur in larger-scale development projects.」
The company reiterates its policy of strengthening management of development projects following the occurrence of an unprofitable project. - FY2017-Q1RestatedAnnual report
「Going forward, we intend to further strengthen management so that such incidents do not occur in larger-scale development projects.」
Following the occurrence of an unprofitable project, the company indicates a policy of further strengthening management of development projects. - FY2016First statedAnnual report
「Under the risk management rules framework, we have established a regular internal checking system comprising the board of directors, the Risk Management Committee, the Business Risk Subcommittee, and the Financial Closing and Financial Reporting Subcommittee. The system assumes various risks related to overall business activities and is designed to minimize damage and other impacts if an unforeseen event occurs.」
The company established risk management rules and related frameworks, along with a checking system involving the board of directors, the Risk Management Committee and department-specific subcommittees.