Risk Reduction under the Risk Management Regulations and by Responsible Personnel
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2022.
66 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company has established risk management rules and appointed a risk management officer pursuant to those rules. It analyzes risks through coordination led by the Compliance Committee with outside counsel and others, establishes a risk management structure, and works to prevent or mitigate risks.」
The company continues to analyze and mitigate risks through risk management rules, a responsible officer, the Compliance Committee, and coordination with outside counsel. - FY2020RestatedAnnual report
「The company has established risk management rules and appointed a risk management officer pursuant to those rules. It analyzes risks through coordination led by the Compliance Committee with outside counsel and others, establishes a risk management structure, and works to prevent or mitigate risks.」
The company continues to analyze and mitigate risks through risk management rules, a responsible officer, the Compliance Committee, and coordination with outside counsel. - FY2019RestatedAnnual report
「The company has established risk management rules and appointed a risk management officer pursuant to those rules. It analyzes risks through coordination led by the Compliance Committee with outside counsel and others, establishes a risk management structure, and works to prevent or mitigate risks.」
The company continues to implement risk mitigation measures through risk management rules, a responsible officer, the Compliance Committee, and coordination with outside counsel. - FY2018RestatedAnnual report
「The company has established risk management rules and appointed a risk management officer pursuant to those rules. It analyzes risks through coordination led by the Compliance Committee with outside counsel and others, establishes a risk management structure, and works to prevent or mitigate risks.」
The company continues to manage risks through risk management rules, a responsible officer, the Compliance Committee, and coordination with outside counsel. - FY2017AdvancedAnnual report
「The group has appointed a risk management officer and, under that officer's supervision, regularly reviews business risks and considers measures suited to those risks in order to reduce the risk of fluctuations in operating performance.」
The company explains that, in addition to appointing a risk management officer, it regularly reviews business risks and considers response measures. - FY2016First statedAnnual report
「The company will establish Risk Management Rules, appoint a risk management officer, and build a structure capable of responding promptly and appropriately when risks arise.」
The company has indicated a policy of establishing Risk Management Rules, appointing a responsible officer, and building a response structure for when risks arise.