重点管理 by the Risk Management Committee
First written in FY2018. 4 of 7 entries say "Advanced", first in FY2024. Latest entry: FY2026.
51 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Under the Group's risk management process, company-wide material risks are identified. Based on risk assessments from such perspectives as likelihood of occurrence and impact, risks designated as priority-response risks are addressed as the most important issues for the current consolidated fiscal year.」
The company established a corporate risk oversight function and specified an operating framework including the Three Lines Model, an annual reduction plan for priority-response risks, and reporting to the Executive Officer Committee and the Board of Directors. - 2026-05-22AdvancedGeneral Meetings of Shareholders
「The committee met twice during the fiscal year. Based on reports of the regular risk surveys conducted by the subcommittees organized according to the nature of each risk, it analyzed and assessed the risks surrounding the Group.」
The operating results of the Risk Management Committee were specified, including 2 meetings per year, surveys by subcommittees, analysis and assessment, and monthly reports to the Executive Officers' Meeting. - FY2025AdvancedAnnual report
「The Group has established a Risk Management Committee in accordance with its risk management rules. The committee assesses medium- to long-term and short-term risks related to business operations, finance, the external environment and ESG across the Group, develops measures to avoid or mitigate those risks, and monitors progress.」
In addition to managing existing priority risks, the company specified that it assesses medium- to long-term and short-term risks, including ESG-related risks, develops measures and monitors progress in coordination with its sustainability promotion framework. - FY2024AdvancedAnnual report
「The Group has established a Risk Management Committee in accordance with its risk management rules. The committee assesses medium- to long-term and short-term risks related to business operations, finance, the external environment and ESG across the Group, develops measures to avoid or mitigate those risks, and monitors progress.」
In addition to the existing management of priority risks by subcommittees, the company specifically disclosed a framework for assessing medium- to long-term and short-term risks related to business operations, finance, the external environment and ESG, and reporting them to the Executive Officer Committee and the Board of Directors. - FY2021RestatedAnnual report
「Risk management is addressed through the operation of the Risk Management Committee established under the Basic Rules for Risk Management. The committee is chaired by executive officer Yoshida Takashi (吉田 孝). Priority risks are identified, and subcommittees responsible for each risk are established according to the nature of the risk. The department overseeing each subcommittee regularly reports the status of measures addressing the risk to the committee.」
The framework for progress reporting by the Risk Management Committee, priority risks, subcommittees and the departments overseeing them continued. - FY2019RestatedAnnual report
「Risk management is addressed through the operation of the Risk Management Committee established under the Basic Rules for Risk Management.」
The framework for progress reporting by the Risk Management Committee, priority risks, risk-specific subcommittees and the departments overseeing them continued to be disclosed. - FY2018First statedAnnual report
「Risk management is addressed through the Risk Management Committee established under the Basic Risk Management Regulations. The Company identifies priority risks and establishes subcommittees responsible for each risk. The department overseeing each subcommittee regularly reports the progress of measures addressing the relevant risk to the committee.」
The company disclosed a progress-reporting framework involving the Risk Management Committee, risk-specific subcommittees and the departments overseeing them.