Establishment and Operation of the Risk Management Framework and Internal Control Systems
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「From both normal-operation and incident-response perspectives, we are comprehensively analyzing management risks, including timely reviews of existing risks and identification of new risks, while working to minimize latent risks and establish measures to address risks if they materialize.」
The company continues to analyze internal control, compliance, existing and new risks, and establish response measures. - FY2025RestatedAnnual report
「To respond to changes in the business environment, our Group recognizes the importance of comprehensively identifying and managing internal control, compliance and risks across the Group.」
The company continues to identify and analyze internal control, compliance and risks, develop internal regulations, and review risks. - FY2024RestatedAnnual report
「To respond to changes in the business environment, our Group recognizes the importance of comprehensively identifying and managing internal control, compliance and risks across the Group. Within the Corporate Headquarters, we are developing internal regulations and comprehensively analyzing management risks from both normal-operation and incident-response perspectives, including timely reviews of existing risks and identification of new risks, while working to minimize latent risks and establish measures to address risks if they materialize.」
The company continues to identify and analyze internal control, compliance and risks, develop internal regulations, and review risks. - FY2022RestatedAnnual report
「To prepare for various risks, we will establish a risk management framework and appropriately operate our internal control systems.」
The company continues to establish and operate risk management and internal control systems, and describes the identification of and response to risks by the Board of Directors and relevant departments. - FY2021First statedAnnual report
「To prepare for various risks, we will establish a risk management framework and appropriately operate our internal control systems.」
The company explicitly identifies the establishment of a risk management framework and the appropriate operation of internal control systems as priority issues.