Risk Management Framework under the Crisis Management Regulations
First written in FY2018. 4 of 8 entries say "Advanced", first in FY2023. Latest entry: 2026-09-30.
37 other companies' latest entry also says "Advanced".
- 2026-09-30AdvancedGovernance
「特定されたリスクに対する施策は、経営企画部より取締役会に報告、決議がなされるとともにグループ戦略に反映されます。」
気候変動を含むリスクの評価・管理結果を取締役会で決議し、グループ戦略へ反映する手続が示された。 - FY2026AdvancedAnnual report
「The identified climate-related risks and opportunities are monitored as needed under the sustainability promotion framework. Risks are reassessed and new risks are identified and assessed from the perspectives of their impact on management, finance and other areas, and their importance to society and stakeholders, enabling material risks to be reviewed and identified.」
In addition to monitoring climate-related risks as needed, reassessing them, identifying and assessing new risks, and reporting to and obtaining resolutions from the Board of Directors, the establishment of an emergency response headquarters in the event of a crisis has been specified. - FY2024AdvancedAnnual report
「The identified climate-related risks and opportunities are monitored as needed under the sustainability promotion framework. Risks are reassessed and new risks are identified and assessed from the perspectives of their impact on management, finance and other areas, and their importance to society and stakeholders, enabling material risks to be reviewed and identified.」
Procedures have been specified for monitoring climate-related risks as needed, reassessing them, identifying and assessing new risks, and reporting to and obtaining resolutions from the Board of Directors. - FY2023AdvancedAnnual report
「To identify and assess the impacts of climate change, the Company conducts scenario analysis and identifies climate-related risks and opportunities by business. The Corporate Planning Department identifies and examines the potential impact of each factor on the business, including business impact indices such as revenue and expenditure and the relevant time horizon, from the standpoint of the importance of the risks and opportunities. The results are submitted to the Board of Directors for resolution.」
In addition to the 4-category risk management framework based on the former Crisis Management Rules, procedures have been established for climate change scenario analysis, business impact assessment, and submission to and resolution by the Board of Directors. - FY2022RestatedAnnual report
「Under the Crisis Management Rules, the Company classifies risks into strategic, disaster and accident, operational, and financial risks, prioritizes risks that could have a material impact on the Group's business continuity, and takes appropriate measures for risk management.」
The policy of managing 4 categories of risk under the Crisis Management Rules and prioritizing risks with a material impact on business continuity remains in place. - FY2020RestatedAnnual report
「Under the Crisis Management Rules, the Company classifies risks into strategic, disaster and accident, operational, and financial risks, prioritizes risks that could have a material impact on the Group's business continuity, and takes appropriate measures for risk management.」
A framework for managing 4 categories of risk under the Crisis Management Rules and prioritizing material business continuity risks has been reiterated. - FY2019RestatedAnnual report
「Under the Crisis Management Rules, the Company classifies risks into strategic, disaster and accident, operational, and financial risks, prioritizes risks that could have a material impact on the Group's business continuity, and takes appropriate measures for risk management.」
A framework for managing 4 categories of risk under the Crisis Management Rules and prioritizing material business continuity risks has been reiterated. - FY2018First statedAnnual report
「Under the Crisis Management Rules, the Company classifies risks into strategic, disaster and accident, operational, and financial risks, prioritizes risks that could have a material impact on the Group's business continuity, and takes appropriate measures for risk management.」
A framework is described for classifying risks into 4 categories and prioritizing those with a material impact on business continuity. Quality and safety are monitored by the safety and quality management division.