Risk Management by the CSR Management Committee and Emergency Response Headquarters
First written in FY2016. 8 of 11 entries say "Restated". Latest entry: 2026-06-29.
64 other companies' latest entry also says "Restated".
- 2026-06-29RestatedGovernance
「Sustainability Management Committee」
The Sustainability Management Committee continued to be shown as a component of the corporate governance structure. - FY2025RestatedAnnual report
「The seven specialised committees under the Sustainability Management Committee oversee activities in their respective areas: the Environmental Management Committee oversees environmental strategies, including climate change; the Risk Management and Compliance Committee oversees risk management and compliance; and the Human Rights and Labour Practices Committee oversees respect for human rights and appropriate labour practices. Each committee promotes activities, formulates activity plans and conducts self-assessments of its results.」
The management of key issues, formulation of plans, self-assessment and reporting to the Board of Directors by the Sustainability Management Committee and its seven specialised committees continued. - FY2024AdvancedAnnual report
「The seven specialised committees under the Sustainability Management Committee oversee activities in their respective areas: the Environmental Management Committee oversees environmental strategies, including climate change; the Risk Management and Compliance Committee oversees risk management and compliance; and the Human Rights and Labour Practices Committee oversees respect for human rights and appropriate labour practices. Each committee promotes activities, formulates activity plans and conducts self-assessments of its results.」
Under the Sustainability Management Committee, the operating framework was specified in terms of the areas overseen by each specialised committee, activity planning, self-assessment and reporting to the Board of Directors. - FY2023ReframedAnnual report
「With the aim of pursuing activities that contribute not only to strengthening the resources for the group's long-term, sustainable growth but also to improving environmental and social sustainability, the CSR Management Committee, which had been in place through fiscal 2022, was expanded and reorganised in April 2023 into the Sustainability Management Committee, chaired by the Representative Director and President and comprising all directors and all executive officers with titles. Seven specialised committees under the Sustainability Management Committee address key issues in promoting sustainability management.」
The CSR Management Committee was expanded and reorganised in April 2023 into the Sustainability Management Committee, with seven specialised committees placed under it. The Risk Management and Compliance Committee was also positioned under the Sustainability Management Committee. - FY2022RestatedAnnual report
「For matters requiring an urgent response, an emergency response headquarters headed by the president is established in accordance with the regulations, with a system in place to centralise information and address emergencies through a top-down approach.」
The risk management system involving the CSR Management Committee, reports to the Board of Directors and the Emergency Response Headquarters headed by the president continued. - FY2021RestatedAnnual report
「The company has consolidated the basic matters and specific measures for preventing risks that could have a material impact on the group's businesses and minimising their effects into the Basic Risk Management Policy and Risk Management Regulations. The implementation of these measures is being promoted by the CSR Management Committee. The committee's activities are also reported to the Board of Directors, and risk management is conducted as an integrated part of management. In addition, for matters requiring an urgent response, an emergency response headquarters headed by the president is established in accordance with the regulations, with a system in place to centralise information and address emergencies through a top-down approach.」
The risk management system involving the CSR Management Committee, reports to the Board of Directors and the Emergency Response Headquarters headed by the president continued. - FY2020RestatedAnnual report
「The company has consolidated the basic matters and specific measures for preventing risks that could have a material impact on the group's businesses and minimising their effects into the Basic Risk Management Policy and Risk Management Regulations. The implementation of these measures is being promoted by the CSR Management Committee. The committee's activities are also reported to the Board of Directors, and risk management is conducted as an integrated part of management. In addition, for matters requiring an urgent response, an emergency response headquarters headed by the president is established in accordance with the regulations, with a system in place to centralise information and address emergencies through a top-down approach.」
The risk management system involving the CSR Management Committee, reports to the Board of Directors and the Emergency Response Headquarters headed by the president continued to be presented. - FY2019RestatedAnnual report
「The company has consolidated the basic matters and specific measures for preventing risks that could have a material impact on the group's businesses and minimising their effects into the Basic Risk Management Policy and Risk Management Regulations. The implementation of these measures is being promoted by the CSR Management Committee. The committee's activities are also reported to the Board of Directors, and risk management is conducted as an integrated part of management. In addition, for matters requiring an urgent response, an emergency response headquarters headed by the president is established in accordance with the regulations, with a system in place to centralise information and address emergencies through a top-down approach.」
The risk management system involving the CSR Management Committee, reports to the Board of Directors and the Emergency Response Headquarters headed by the president was reconfirmed. - FY2018RestatedAnnual report
「The company has consolidated the basic matters and specific measures for preventing risks that could have a material impact on the group's businesses and minimising their effects into the Basic Risk Management Policy and Risk Management Regulations. The implementation of these measures is being promoted by the CSR Management Committee. The committee's activities are also reported to the Board of Directors, and risk management is conducted as an integrated part of management. In addition, for matters requiring an urgent response, an emergency response headquarters headed by the president is established in accordance with the regulations, with a system in place to centralise information and address emergencies through a top-down approach.」
The risk management system, including reports from the CSR Management Committee to the Board of Directors and responses by the Emergency Response Headquarters, was reconfirmed. - FY2017RestatedAnnual report
「The company has consolidated the basic matters and specific measures for preventing risks that could have a material impact on the group's businesses and minimising their effects into the Basic Risk Management Policy and Risk Management Regulations. The implementation of these measures is being promoted by the CSR Management Committee. The committee's activities are also reported to the Board of Directors, and risk management is conducted as an integrated part of management.」
A system under which the CSR Management Committee promotes the Basic Risk Management Policy and Risk Management Regulations and reports its activities to the Board of Directors continued to be presented. - FY2016First statedAnnual report
「The company has consolidated the basic matters and specific measures for preventing risks that could have a material impact on the group's businesses and minimising their effects into the Basic Risk Management Policy and Risk Management Regulations. The implementation of these measures is being promoted by the CSR Management Committee.」
The CSR Management Committee promotes the risk management policies and regulations, with a system under which an emergency response headquarters headed by the president is established in an emergency.