Group Management through the Risk Management Committee and Internal Controls
First written in FY2017. 4 of 8 entries say "Restated". Latest entry: FY2026.
69 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「A Risk Management Committee has been established to address risks related to corporate activities, and it reports and deliberates on matters concerning risk management policies, related plans and frameworks, and other matters. The framework includes risk analysis, monitoring of the status of risk management, and guidance and supervision as necessary.」
In addition to the previous explanation of risk management centered on the Board of Directors, the company specifies the establishment of a Risk Management Committee, analysis and monitoring, and a framework for prompt response when material events occur. - 2026-05-26AdvancedGeneral Meetings of Shareholders
「In addition, based on the Risk Management Rules, we hold Risk Management Committee meetings and work to strengthen the group's overall risk management framework.」
The company describes the holding of Risk Management Committee meetings and efforts to strengthen the group's overall risk management framework. - FY2023RestatedAnnual report
「The Board of Directors oversees risks related to corporate activities. It identifies and assesses risks related to management strategy and business operations and promotes necessary preventive measures and activities.」
The framework centered on the Board of Directors for identifying, assessing, and taking preventive measures against risks is reconfirmed. - FY2022RestatedAnnual report
「The Board of Directors oversees risks related to corporate activities. It identifies and assesses risks related to management strategy and business operations and promotes necessary preventive measures and activities.」
The framework centered on the Board of Directors for identifying, assessing, and taking preventive measures against risks is reconfirmed. - FY2021ReframedAnnual report
「The Board of Directors oversees risks related to corporate activities. It identifies and assesses risks related to management strategy and business operations and promotes necessary preventive measures and activities.」
The description has changed from the previous explanation centered on the Risk Management Committee (Management Committee) to a framework in which the Board of Directors oversees risks. - FY2019RestatedAnnual report
「The Risk Management Committee (Management Committee) oversees risks related to corporate activities. It identifies and assesses risks related to management strategy and business operations and promotes necessary preventive measures and activities. Response manuals and business processes are developed for risks deemed necessary based on anticipated emergencies, and risk management is conducted accordingly.」
The management framework comprising the Risk Management Committee (Management Committee), risk assessment, preventive measures, and response manuals and business processes is reconfirmed. - FY2018RestatedAnnual report
「The Risk Management Committee oversees risks related to corporate activities. It identifies and assesses risks related to management strategy and business operations and promotes necessary preventive measures and activities.」
The management framework comprising the Risk Management Committee, risk assessment, preventive measures, and response manuals and business processes is reiterated. - FY2017First statedAnnual report
「The Risk Management Committee oversees risks related to corporate activities. It identifies and assesses risks in management strategy and business operations and promotes necessary preventive measures and activities. For risks associated with anticipated emergencies, the Group manages risk by preparing response manuals and business processes.」
The management framework comprising the Risk Management Committee, risk assessment, preventive measures, and response manuals and business processes is described as a specific measure.