Risk Identification and Classification and Response by the Response Headquarters
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The Group appropriately identifies business risks, identifies and classifies those risks, and, where necessary, takes measures at managers' meetings or group management meetings to prevent in advance the occurrence of serious losses arising from those risks.」
The Company continues to maintain a risk management framework consisting of identifying and classifying risks, taking preventive action through meetings, and establishing a task force when a major risk arises. - FY2021RestatedAnnual report
「The Group appropriately identifies business risks, identifies and classifies those risks, and, where necessary, takes measures at managers' meetings or group management meetings to prevent in advance the occurrence of serious losses arising from those risks.」
The Company continues to maintain a risk management framework consisting of identifying and classifying risks, taking preventive action through meetings, and establishing a task force when a major risk arises. - FY2019RestatedAnnual report
「The Group appropriately identifies business risks, identifies and classifies those risks, and, where necessary, takes measures at managers' meetings or group management meetings to prevent in advance the occurrence of serious losses arising from those risks.」
The Company continues to maintain a risk management framework consisting of identifying and classifying risks, taking preventive action through meetings, and establishing a task force when a major risk arises. - FY2018RestatedAnnual report
「The Group appropriately identifies business risks, identifies and classifies those risks, and, where necessary, takes measures at managers' meetings or group management meetings to prevent in advance the occurrence of serious losses arising from those risks.」
The Company continues to maintain a risk management framework consisting of identifying and classifying risks, taking preventive action through meetings, and establishing a task force when a major risk arises. - FY2016First statedAnnual report
「The Group appropriately identifies business risks, identifies and classifies those risks, and, where necessary, takes measures at managers' meetings or group management meetings to prevent in advance the occurrence of serious losses arising from those risks.」
The framework provides for the identification and classification of risks during normal operations and the establishment of a task force under the direction of the Representative Director and President when a major risk arises.