Group-wide Risk Management Framework and Crisis Response
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2022: 1 of 11 companies on the "Worse" side.
14 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Based on these rules, the Company has established a Risk Management Committee chaired by the Representative Director and President. Leaders of each business location and heads responsible for the execution of operations at subsidiaries also serve as risk management officers on the committee. At monthly management meetings, the committee appropriately conducts risk management, including communicating and sharing information on risks such as accidents and complaints and considering corrective measures, works to prevent risks from materialising, and implements measures to minimise losses.」
The Company continues to maintain a group-wide framework for sharing risk information and taking corrective action, centred on the Risk Management Committee and monthly management meetings. - FY2021RestatedAnnual report
「The Company has established a Crisis Management Manual. If it determines that an emergency cannot be avoided in terms of ensuring safety and business continuity, it will establish a Crisis Management Task Force headed by the Representative Director and President, and will work to prevent losses from increasing and preserve corporate value.」
In addition to the Risk Management Committee and monthly management meetings, the Company continues to maintain a response framework based on its Crisis Management Manual and Crisis Management Task Force. - FY2019RestatedAnnual report
「Based on these rules, the Company has established a Risk Management Committee chaired by the Representative Director and President. Leaders of each business location and heads responsible for the execution of operations at subsidiaries also serve as risk management officers on the committee, and the Company appropriately conducts risk management at monthly management meetings, including communicating and sharing information on risks such as accidents and complaints and considering corrective measures.」
The Company continues to maintain a group-wide framework for sharing information and taking corrective action through the Risk Management Committee and monthly management meetings. - FY2017RestatedAnnual report
「Based on these rules, the Company has established a Risk Management Committee chaired by the Representative Director and President. Leaders of each business location and heads responsible for the execution of operations at subsidiaries also serve as risk management officers on the committee. At monthly management meetings, the committee appropriately conducts risk management, including communicating and sharing information on risks such as accidents and complaints and considering corrective measures, works to prevent risks from materialising, and implements measures to minimise losses.」
The Company continues to maintain a group-wide framework for sharing risk information and taking corrective action, centred on the Risk Management Committee and monthly management meetings. - FY2016First statedAnnual report
「Based on these rules, the Company has established a Risk Management Committee chaired by the Representative Director and President. Leaders of each business location and heads responsible for the execution of operations at subsidiaries also serve as risk management officers on the committee. At monthly management meetings, the committee appropriately conducts risk management, including communicating and sharing information on risks such as accidents and complaints and considering corrective measures, works to prevent risks from materialising, and implements measures to minimise losses.」
The Company describes an operating framework that includes the Risk Management Committee, monthly management meetings and a crisis management task force.