Risk Management Regulations and Company-wide Risk Management by the Risk Response Headquarters
First written in FY2025. 1 of 2 entries say "Restated". Latest entry: FY2026.
65 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「When deemed necessary, the company convenes the Risk Response Headquarters, headed by the Representative Director and President and comprising directors and the heads of relevant departments. The headquarters shares information on risk cases, discusses the formulation of risk response issues and measures to address them, and reports to the Board of Directors.」
The company continues to describe its company-wide risk management system, comprising the Risk Management Regulations, evaluations by each department, the Risk Response Headquarters and reporting to the Board of Directors. - FY2025First statedAnnual report
「When deemed necessary, the company convenes the Risk Response Headquarters, headed by the Representative Director and President and comprising directors and the heads of relevant departments. The headquarters shares information on risk cases, discusses the formulation of risk response issues and measures to address them, and reports to the Board of Directors.」
The company specifically describes a system under which each department conducts evaluations based on the Risk Management Regulations, the Risk Response Headquarters is convened, and response measures are reported to the Board of Directors.