Group-Wide Risk Management Framework
First written in FY2016. 4 of 8 entries say "Restated". Latest entry: 2026-08-07.
90 other companies' latest entry also says "Restated".
- 2026-08-07RestatedResults
「中東情勢が当社グループの業績に与える影響が不透明な状況であり、現時点において2026年５月14日に公表した通期の連結業績予想については変更しておりません。」
地政学リスクを含む外部環境の不透明感を認識しつつ、業績予想は据え置いている。 - FY2026AdvancedAnnual report
「Risk items identified from residual risks as having a high or medium importance level are deliberated at the regular risk management meeting held once a year by the executive officer serving as president, who is the chief person responsible for risk management.」
The Company has detailed a Group-wide risk management process covering the assessment of residual risk importance, an annual regular meeting chaired by the executive officer serving as president, and progress management by the Sustainability Promotion Meeting. - 2026-05-14RestatedResults
「地政学リスクや物価上昇の影響を受け、依然として先行き不透明な状況が続いております。」
地政学リスクと物価上昇による外部環境の不透明感を継続して記載している。 - FY2024AdvancedAnnual report
「Measures and verification relating to business risk impact assessments are deliberated at the regular risk management meeting held once a year by the executive officer serving as president, who is the chief person responsible for risk management.」
The Company specifies an annual regular risk management meeting led by the executive officer serving as president and details the assessment and verification process. - FY2021RestatedAnnual report
「Policies on risk management and risk responses are deliberated by the Management Committee, while important matters among them are deliberated by the Board of Directors.」
The Company continues to maintain Group-wide risk management led by executive officers responsible for each area, with important matters deliberated by the Management Committee and Board of Directors. - FY2020RestatedAnnual report
「Regarding risk management, the Company has established the ミウラグループ Basic Risk Management Regulations and identifies, among the various risks that could impede the achievement of its management objectives, quality, environmental, information security, financial, compliance, occupational accident, and disaster-related risks in particular as its principal risks. The executive officer responsible for each of these areas serves as the person responsible for promoting risk management and works to advance risk management and develop response measures.」
The Company continues to maintain Group-wide basic regulations, a responsibility framework led by executive officers, and response measures for principal risks. - FY2017AdvancedAnnual report
「In addition, to ensure the proper operation of its subsidiaries, the Company shares the ミウラグループ corporate philosophy, management principles, and codes of conduct, strengthens governance across the Group, and has established compliance and risk management frameworks applicable throughout the Group by introducing shared ミウラグループ rules and promoting the development of internal regulations at each Group company.」
The Company applies its philosophy, shared rules, and internal regulations throughout the Group, including its subsidiaries, and specifies the scope of compliance and risk management. - FY2016First statedAnnual report
「Regarding risk management, the Company has established its Basic Risk Management Regulations and identifies, among the various risks that could impede the achievement of its management objectives, quality, environmental, information security, financial, compliance, occupational accident, and disaster-related risks in particular as its principal risks」
Quality, environmental, and information security risks, among others, are managed under the Basic Risk Management Regulations and a framework led by executive officers responsible for these areas.