Risk Management Centered on the General Affairs Department and Establishment of a Response Headquarters
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 8 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Four members of the General Affairs Department take the lead in checking and providing guidance on risk management to each operating department.」
The number of risk management personnel led by the General Affairs Department increased from 3 to 4, and the company continues its checking and guidance framework. - FY2023RestatedAnnual report
「Although the company has not established a dedicated risk management department, 3 members of the General Affairs Department take the lead in checking and providing guidance on risk management to each operating department. For matters involving important management decisions and risks, the Board of Directors analyzes the risks, considers countermeasures and makes decisions.」
The company continues risk management checks and guidance led by 3 members of the General Affairs Department, together with analysis and consideration of countermeasures by the Board of Directors. - FY2022RestatedAnnual report
「Three members of the General Affairs Department take the lead in checking and providing guidance on risk management to each operating department.」
The company continues risk management checks and guidance led by 3 members of the General Affairs Department, together with analysis and consideration of countermeasures by the Board of Directors. - FY2020RestatedAnnual report
「Three members of the General Affairs Department take the lead in checking and providing guidance on risk management to each operating department.」
The company continues risk management checks and guidance led by 3 members of the General Affairs Department, together with analysis and consideration of countermeasures by the Board of Directors. - FY2019RestatedAnnual report
「Three members of the General Affairs Department take the lead in checking and providing guidance on risk management to each operating department.」
The company continues a framework of risk management checks and guidance led by 3 members of the General Affairs Department, together with analysis and consideration of countermeasures by the Board of Directors. - FY2018RestatedAnnual report
「Three members of the General Affairs Department take the lead in checking and providing guidance on risk management to each operating department.」
The company continues a framework of risk management checks and guidance led by 3 members of the General Affairs Department, analysis and consideration of countermeasures by the Board of Directors, and establishment of an emergency response headquarters. - FY2017First statedAnnual report
「Three members of the General Affairs Department take the lead in checking and providing guidance on risk management to each operating department. For matters involving important management decisions and risks, the Board of Directors analyzes the risks and considers countermeasures.」
Describes checks and guidance led by 3 members of the General Affairs Department, analysis and consideration of countermeasures by the Board of Directors, and establishment of an emergency response headquarters when risks arise.