Company-Wide Risk Management Framework and Risk Management Committee
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-04-30.
82 other companies' latest entry also says "Restated".
- 2026-04-30RestatedGeneral Meetings of Shareholders
「As the foundation of the risk management system for the Company and its subsidiaries, we have established the Basic Risk Management Regulations, designated managers responsible for individual risks, and built a risk management system in accordance with those regulations.」
The company reaffirmed the Basic Risk Management Regulations, managers responsible for individual risks and the company-wide risk management system operated by the relevant response headquarters. - FY2022RestatedAnnual report
「Under the Basic Risk Management Regulations, we formulate and implement various risk-management measures. We have also established a Risk Management Committee to deliberate on these measures and report important matters to the Board of Directors.」
The company has reconfirmed its company-wide risk management framework based on risk management regulations, the Risk Management Committee and reports to the Board of Directors. - FY2021RestatedAnnual report
「Based on the Basic Risk Management Regulations, the company formulates and implements various risk management measures, and has established a Risk Management Committee to deliberate on those measures. Important matters are reported to the Board of Directors. In addition, for individual risk factors affecting our company and group, including compliance, occupational health and safety and quality control, we have established company-wide cross-functional organisations including the Compliance Committee and Occupational Health and Safety Committee.」
The company operates company-wide cross-functional organisations covering compliance, occupational health and safety, quality control and other areas, in addition to the Risk Management Committee. - FY2020AdvancedAnnual report
「In addition, for individual risk factors affecting our company and group, including compliance, occupational health and safety, quality control and intellectual property rights such as industrial property rights, we have established company-wide cross-functional organisations including the Compliance Committee, Occupational Health and Safety Committee and Industrial Property Rights Committee.」
The company has established company-wide cross-functional organisations for individual risks, including compliance, occupational health and safety, quality control and intellectual property rights, in addition to the existing Risk Management Committee. - FY2018RestatedAnnual report
「Under the Basic Risk Management Regulations, we formulate and implement various risk-management measures. We have also established a Risk Management Committee to deliberate on these measures and report important matters to the Board of Directors.」
The company continues to operate its company-wide risk management framework based on risk management regulations, the Risk Management Committee and reports to the Board of Directors. - FY2017RestatedAnnual report
「Under the Basic Risk Management Regulations, we formulate and implement various risk-management measures. We have also established a Risk Management Committee to deliberate on these measures and report important matters to the Board of Directors.」
The company has reconfirmed its company-wide risk management framework based on regulations, the Risk Management Committee and reports to the Board of Directors. - FY2016First statedAnnual report
「Under the Basic Risk Management Regulations, we formulate and implement various risk-management measures. We have also established a Risk Management Committee to deliberate on these measures and report important matters to the Board of Directors.」
The Company describes a group-wide risk-management framework combining regulations, a committee and reporting to the Board of Directors.