Enterprise-wide risk management and information security management
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2025: 8 of 73 companies on the "Worse" side.
106 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group’s risk management is based on the Risk Management Rules and Detailed Crisis Management Rules. The Company has established the Risk Management Committee as the organisation responsible for promoting and managing enterprise-wide risk management, conducts regular risk identification, analysis and assessment, and has developed a framework for a prompt and appropriate response to newly emerging risks.」
Continues the Risk Management Rules, Detailed Crisis Management Rules, Committee, regular risk assessments and response framework for new risks. - FY2022RestatedAnnual report
「The Group’s risk management is based on the Risk Management Rules and Detailed Crisis Management Rules. The Company has established the Risk Management Committee as the organisation responsible for promoting and managing enterprise-wide risk management, conducts regular risk identification, analysis and assessment, and has developed a framework for a prompt and appropriate response to newly emerging risks.」
Continues the Risk Management Rules, Detailed Crisis Management Rules, Risk Management Committee and regular risk assessments. - FY2019RestatedAnnual report
「To develop its risk management framework, the Company established Risk Management Rules, is working to ensure that all officers and employees are familiar with them, and established the Risk Management Committee as the organisation responsible for promoting and managing enterprise-wide risk management. It has also established detailed crisis management rules for when risks materialise and developed a framework for a prompt and appropriate response.」
Continues the detailed crisis management rules, in addition to the Risk Management Rules and Committee, and IT governance through the Information Security Committee. - FY2018RestatedAnnual report
「To develop its risk management framework, the Company established Risk Management Rules, is working to ensure that all officers and employees are familiar with them, and established the Risk Management Committee as the organisation responsible for promoting and managing enterprise-wide risk management. It has also established detailed crisis management rules for when risks materialise and developed a framework for a prompt and appropriate response.」
In addition to the Risk Management Rules and Committee, describes detailed crisis management rules and the response framework for when risks materialise. - FY2016First statedAnnual report
「To develop its risk management framework, the Company established Risk Management Rules, is working to ensure that all officers and employees are familiar with them, and established the Risk Management Committee as the organisation responsible for promoting and managing enterprise-wide risk management.」
In addition to the Risk Management Rules and Risk Management Committee, the Company has established information asset management through the Information Security Committee.