Risk management, including safety, quality, disasters, the environment, and information security
First written in FY2016. 6 of 7 entries say "Advanced", first in FY2021. Latest entry: FY2026.
36 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Our group evaluates and analyzes information security risks and monitors the current situation, while working to strengthen security incrementally. We will continue to implement personnel and organizational measures and technical measures, and work to further raise and strengthen our level of security.」
In addition to safety, quality, disasters and the environment, the company specifies a phased strengthening of information security, including risk evaluation and analysis, personnel and organizational measures and technical measures. - 2026-05-20AdvancedEarnings presentation
「Zero accidents of all types / zero fires」
The safety management targets are zero accidents and fires, supported by identifying the root causes of past accidents, preventing recurrence, implementing 4S and improving the workplace environment. - FY2025AdvancedAnnual report
「We have formulated measures to prevent a recurrence of the inappropriate accounting discovered last year and are working to implement and embed them, including raising compliance awareness, fostering an open corporate culture, strengthening systems such as inventory management, reviewing our relationships with overseas subsidiaries and enhancing checks and balances. We are working to restore the trust of our stakeholders.」
In addition to strengthening risk management centered on the Corporate Governance Department, the company has developed specific recurrence-prevention measures in response to the inappropriate accounting, including strengthening inventory management, overseas subsidiary management and checks and balances. - FY2024AdvancedAnnual report
「Strengthening the governance framework Centered on the Corporate Governance Department established in January 2024, we will work to foster a more open corporate culture globally, strengthen compliance and enhance internal controls, including the risk management framework.」
The company specifies a framework for strengthening compliance, risk management and internal controls, centered on the Corporate Governance Department established in January 2024. - FY2022AdvancedAnnual report
「As a measure, our group has established an information security policy and is working to prevent risks from materializing in the course of establishing confidentiality, integrity and availability.」
In addition to risk management through existing rules, guidelines and training, the company explicitly states its information security policy and its efforts to establish confidentiality, integrity and availability. - FY2021AdvancedAnnual report
「With regard to risk management for financial matters, safety, the environment, quality and disasters, the Group Crisis Management Committee requires that significant risks be promptly reported to the company, while important issues and responses are to be deliberated at management meetings and other forums.」
In addition to the existing rules, manuals and training, the company specifies reporting of significant risks by the Group Crisis Management Committee and deliberation of important issues at management meetings. - FY2016First statedAnnual report
「In addition to compliance, risks that could threaten business continuity, including disasters such as earthquakes and fires, environmental risks and information security risks, are addressed by the relevant departments or committees through the establishment of rules and guidelines, preparation and distribution of manuals, designation of responsible persons and provision of training.」
The company outlines measures to address risks that could threaten business continuity by establishing rules and guidelines, manuals, responsible personnel and training.