Group-wide risk management framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2024.
6 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Based on the Basic Risk Management Regulations, the Company establishes rules, including risk management manuals by risk type or business area, according to the types and importance of anticipated risks, in order to prevent the risk of losses.」
Group-wide risk management based on the Basic Risk Management Regulations, manuals by risk type and business area, and monitoring by the responsible departments continues. - FY2023RestatedAnnual report
「Based on the Basic Risk Management Regulations, the Company establishes rules, including risk management manuals by risk type or business area, according to the types and importance of anticipated risks, in order to prevent the risk of losses.」
Group-wide risk management based on the Basic Risk Management Regulations, manuals by risk type and business area, and monitoring by the responsible departments continues. - FY2021RestatedAnnual report
「Based on the Basic Risk Management Regulations, the Company establishes rules, including risk management manuals by risk type or business area, according to the types and importance of anticipated risks, in order to prevent the risk of losses.」
The management structure based on the Basic Risk Management Regulations, manuals by risk type and business area, and monitoring by the responsible departments continues. - FY2020RestatedAnnual report
「Based on the Basic Risk Management Regulations, the Company establishes rules, including risk management manuals by risk type or business area, according to the types and importance of anticipated risks, in order to prevent the risk of losses.」
The management structure based on the Basic Risk Management Regulations, manuals by risk type and business area, and monitoring by the responsible departments continues. - FY2019RestatedAnnual report
「Based on the Basic Risk Management Regulations, the Company establishes rules, including risk management manuals by risk type or business area, according to the types and importance of anticipated risks, in order to prevent the risk of losses.」
The management structure based on the Basic Risk Management Regulations and manuals by risk type and business area continues. - FY2018AdvancedAnnual report
「Based on the Basic Risk Management Regulations, the Company establishes rules, including risk management manuals by risk type or business area, according to the types and importance of anticipated risks, in order to prevent the risk of losses.」
The Company has established manuals and other rules by risk type and business area under the Basic Risk Management Regulations, thereby specifying the operation of its risk management framework. - FY2016First statedAnnual report
「The Group identifies, classifies and assesses the business risks it anticipates, shares them within the Group, and discloses any material potential risks or newly arising material risks.」
A structure in which sales and products, technology and manufacturing, legal violations, misconduct, information, overseas operations, accidents and disasters, labor relations, management, and financial risks are classified and managed by the responsible departments.