Risk Management Program and Crisis Management Committee
First written in FY2016. 6 of 8 entries say "Restated". Latest entry: 2026-06-22.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
8 other companies' latest entry also says "Restated".
- 2026-06-22RestatedGovernance
「Risk Management Committee」
The company reconfirms its risk management framework, including the Risk Management Committee. - FY2026RestatedAnnual report
「Each responsible department will develop a management program for risk factors and strengthen the development and operation of risk-related rules. The Risk Management Committee will monitor risk across the organization and handle overall responses. In addition, for newly arising risks, a Crisis Management Committee will be established in accordance with the crisis management rules and will respond promptly.」
The company continues to respond through department-specific management programs, the Risk Management Committee and the Crisis Management Committee. - FY2024RestatedAnnual report
「Each responsible department will develop a management program for risk factors and strengthen the development and operation of risk-related rules. The Risk Management Committee will monitor risk across the organization and handle overall responses. In addition, for newly arising risks, a Crisis Management Committee will be established in accordance with the crisis management rules and will respond promptly.」
The company continues to operate department-specific risk management programs, cross-organizational monitoring by the Risk Management Committee, and responses to new risks by the Crisis Management Committee. - FY2021RestatedAnnual report
「Each responsible department will develop a management program for risk factors and strengthen the development and operation of risk-related rules. The Risk Management Committee will monitor risk across the organization and handle overall responses.」
The company continues to operate department-specific risk management programs, cross-organizational monitoring by the Risk Management Committee, and responses to new risks by the Crisis Management Committee. - FY2020RestatedAnnual report
「Each responsible department will develop a management program for risk factors and strengthen the development and operation of risk-related rules. The Risk Management Committee will monitor risk across the organization and handle overall responses. In addition, for newly arising risks, a Crisis Management Committee will be established in accordance with the crisis management rules and will respond promptly.」
The company has reaffirmed department-specific risk management programs, cross-organizational monitoring by the Risk Management Committee, and responses to new risks by the Crisis Management Committee. - FY2019RestatedAnnual report
「Each responsible department will develop a management program for risk factors and strengthen the development and operation of risk-related rules. The Risk Management Committee will monitor risk across the organization and handle overall responses. In addition, for newly arising risks, a Crisis Management Committee will be established in accordance with the crisis management rules and will respond promptly.」
The company has reaffirmed department-specific risk management programs, cross-organizational monitoring by the Risk Management Committee, and responses to new risks by the Crisis Management Committee. - FY2018ReframedAnnual report
「Each responsible department will develop a management program for risk factors and strengthen the development and operation of risk-related rules. The Risk Management Committee will monitor risk across the organization and handle overall responses.」
Responsibility for cross-organizational risk monitoring and overall responses has been restated as belonging to the Risk Management Committee rather than, as previously described, the General Affairs Department. - FY2016First statedAnnual report
「Each responsible department will develop a management program for risk factors and strengthen the development and operation of risk-related rules. The General Affairs Department will monitor risk across the organization and handle overall responses. In addition, for newly arising risks, a Crisis Management Committee will be established in accordance with the crisis management rules and will respond promptly.」
The company describes department-specific management programs, cross-organizational monitoring by the General Affairs Department, and the Crisis Management Committee as its risk-response framework.