Assessment and Global Management of Risks Requiring Focused Response
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: 2026-05-26.
80 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「To reduce risks associated with business execution, we hold the Risk Management Committee twice a year in accordance with the risk management rules.」
The disclosure describes management and operations by the Risk Management Committee, Global Risk Management Committee and department responsible for risk management, reconfirming the assessment of priority risks and global management. - FY2024AdvancedAnnual report
「The Company classifies risk levels into 4 categories based on indicators such as severity and frequency of occurrence, including risk events related to climate change, and designates the department responsible for addressing each risk. For events deemed to present extremely high risks, the Company forms a response project team as necessary and promotes its activities. The committees also conduct careful and thorough deliberations on risk reduction activities and progress against short-, medium- and long-term targets, after which the matters are regularly submitted to the Board of Directors.」
In addition to the traditional twice-yearly operation of the risk committees, the Company has formalized procedures covering the classification of risks into 4 levels, designation of responsible departments, response projects and submission to the Board of Directors. - FY2018RestatedAnnual report
「The Risk Management Committee and Global Risk Management Committee are also held twice a year to review progress in addressing risks and reassess the risks requiring action.」
Continues to assess priority risks, designate responsible departments, and review progress and reassess risks through committees held twice a year. - FY2017RestatedAnnual report
「Since August 2007, we have established relevant rules and standards for risk management, investigated and assessed the risks facing the Company, identified priority risks requiring action and the departments responsible for addressing them, and worked to reduce those risks. We also hold the Risk Management Committee and Global Risk Management Committee twice a year to review progress in addressing risks and reassess the risks requiring action.」
Continues to assess priority risks, designate responsible departments, and review progress and reassess risks through committees held twice a year. - FY2016First statedAnnual report
「Since August 2007, we have established relevant rules and standards for risk management, investigated and assessed the risks facing the Company, identified priority risks requiring action and the departments responsible for addressing them, and worked to reduce those risks. We also hold the Risk Management Committee and Global Risk Management Committee twice a year to review progress in addressing risks and reassess the risks requiring action.」
Maintains an ongoing framework for risk assessment, designation of responsible departments, and progress reviews and reassessments by committees held twice a year.