Risk management framework based on internal company rules
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Through the above process, the company incorporates environmental issues assessed as particularly significant into its strategy and addresses them as one of the company's corporate risks under the supervision of the Board of Directors.」
The company explicitly states that it assesses risks related to sustainability issues, reflects the results in its strategy as corporate risks, and manages its response accordingly. - FY2024RestatedAnnual report
「In addition to the Board of Directors, our risk management framework uses various meetings, including management meetings, to identify risks as they materialize, prevent problems from occurring and develop solutions for problems that do occur.」
The company has reconfirmed the operating framework in which risks are identified at meetings of the Board of Directors, management meetings and other forums, preventive measures are taken, and solutions are developed after problems occur. - FY2023AdvancedAnnual report
「Each department head evaluates the status of risk management relating to sustainability issues and other matters once a year. If a risk analyzed as having a significant impact or another risk falls under a circumstance specified in the internal control manual, the department head reviews the risk items and management methods and reports to the head of the Internal Audit Office, who is responsible for risk management. The head of the Internal Audit Office integrates and evaluates company-wide risks and reports to the Representative Director and President.」
In addition to the existing risk management by the Board of Directors, management meetings and other forums, the company specifies a process involving annual evaluations of sustainability issues by department heads, reviews of risk items and management methods, and integration and evaluation of company-wide risks by the head of the Internal Audit Office, followed by reporting to the President. - FY2022RestatedAnnual report
「In addition to the Board of Directors, our risk management framework uses various meetings, including management meetings, to identify risks as they materialize, prevent problems from occurring and develop solutions for problems that do occur.」
The company has reconfirmed the operating framework in which risks are identified at meetings of the Board of Directors, management meetings and other forums, preventive measures are taken, and solutions are developed after problems occur. - FY2021AdvancedAnnual report
「In addition to the Board of Directors, our risk management framework uses various meetings, including management meetings, to identify risks as they materialize, prevent problems from occurring and develop solutions for problems that do occur.」
In addition to establishing and complying with internal company rules, the company specifies an operating framework in which risks are identified at meetings of the Board of Directors, management meetings and other forums, preventive measures are taken, and solutions are developed after problems occur. - FY2019RestatedAnnual report
「To protect the company from diverse and evolving risks, including customers' payment capacity (credit risk), fluctuations in raw material prices, product quality, environmental and safety risks, and disasters, and to maintain the trust of society, we are developing a risk management framework by establishing various internal company rules and ensuring compliance with them.」
The company has reconfirmed its policy of managing diverse risks through the establishment of and compliance with internal company rules. - FY2018RestatedAnnual report
「To protect the company from diverse and evolving risks, including customers' payment capacity (credit risk), fluctuations in raw material prices, product quality, environmental and safety risks, and disasters, and to maintain the trust of society, we are developing a risk management framework by establishing various internal company rules and ensuring compliance with them.」
The company restates its policy of managing diverse risks through the establishment of and compliance with internal company rules. - FY2017RestatedAnnual report
「To protect the company from diverse and evolving risks, including customers' payment capacity (credit risk), fluctuations in raw material prices, product quality, environmental and safety risks, and disasters, and to maintain the trust of society, we are developing a risk management framework by establishing various internal company rules and ensuring compliance with them.」
The company restates its policy of developing a management framework for diverse risks through the establishment of and compliance with internal company rules. - FY2016First statedAnnual report
「To protect the company from diverse and evolving risks, including customers' payment capacity (credit risk), fluctuations in raw material prices, product quality, environmental and safety risks, and disasters, and to maintain the trust of society, we are developing a risk management framework by establishing various internal company rules and ensuring compliance with them.」
The company covers credit, raw material, quality, environmental, safety and disaster risks, using the establishment of and compliance with internal company rules as its means of risk management.