Enterprise-Wide Risk Management by the Risk Management Committee
First written in FY2017. 2 of 5 entries say "Restated". Latest entry: FY2026.
70 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Sustainability Committee reports the status of its management of sustainability-related risks to the Risk Management Committee, which meets quarterly.」
The company specifies a process for comprehensively reporting sustainability-related risks to the Risk Management Committee at its quarterly meetings, clarifying coordination with group-wide risk management. - FY2022AdvancedAnnual report
「The Risk Management Committee, comprising all executive officers and others, meets regularly to deliberate on group risks. …The risks identified are reviewed each fiscal period.」
The company specifies the Risk Management Committee's composition, regular meetings, and the identification, monitoring and periodic review of risks, thereby providing more detail on its group-wide risk management. - FY2019RestatedAnnual report
「The company has established a risk management framework by setting up the Risk Management Committee to accurately identify and assess risks and implement appropriate controls, and is working to establish, maintain and improve its legal and regulatory compliance framework.」
The company continues to maintain group-wide risk identification, assessment and control through the Risk Management Committee, as well as its legal and regulatory compliance framework. - FY2018RestatedAnnual report
「The company has established a risk management framework by setting up the Risk Management Committee to accurately identify and assess risks and implement appropriate controls, and is working to establish, maintain and improve its legal and regulatory compliance framework.」
The company continues to describe its group-wide framework for identifying, assessing and controlling risks through the Risk Management Committee. - FY2017First statedAnnual report
「In addition, all factors affecting operating performance, including these risks, are comprehensively managed by the Risk Management Committee, overseen by the Risk Management Division.」
For the first time, the company explicitly states that risks affecting operating performance are comprehensively managed by the Risk Management Committee.