Identification and Mitigation of Material Risks and Crisis Response Framework
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2021. Latest entry: 2026-06-01.
95 other companies' latest entry also says "Advanced".
- 2026-06-01AdvancedGeneral Meetings of Shareholders
「A Group Risk and Compliance Subcommittee has been established within the Group Management Committee. In cooperation with the Risk Governance Headquarters, the subcommittee identifies significant management risks, discusses the formulation of Group risk and compliance policies, and evaluates and makes recommendations concerning risk analyses conducted by the relevant departments.」
The procedures for identifying, analyzing and evaluating significant risks, making recommendations and reporting through internal audits were described in detail. - FY2025RestatedAnnual report
「Climate-related risks are integrated into the risks potentially present across the group by monitoring progress on countermeasures in the Group Sustainability Subcommittee and sharing the information with the Group Risk and Compliance Subcommittee. After verifying and evaluating key risks, we report the results of discussions and verification of countermeasures to the Board of Directors.」
Climate-related risks are integrated into enterprise-wide risk management through coordination between the Sustainability Subcommittee and the Risk and Compliance Subcommittee. - FY2024AdvancedAnnual report
「The group's climate-related risks are managed by monitoring and discussing progress on countermeasures in the Group Sustainability Subcommittee, reporting the details to our Board of Directors and obtaining its approval.」
The management pathway for climate-related risks was defined, from progress management by the Sustainability Subcommittee through integration with the Risk and Compliance Subcommittee to reporting to the Board of Directors. - FY2023AdvancedAnnual report
「In April 2022, we established the Group Risk and Compliance Subcommittee within the Group Management Committee as a forum for discussing, verifying and sharing policies and information concerning risk management and related matters.」
A Risk and Compliance Subcommittee was established within the Group Management Committee, and the process of reporting risk assessments and countermeasure verification results to the Board of Directors was initiated. - FY2021AdvancedAnnual report
「We assess potential risks within the group by cross-mapping their potential impact and likelihood of occurrence. After evaluating the risks and verifying countermeasures, we report the results to the Board of Directors for discussion.」
The operating process for assessing risk impact and likelihood, verifying countermeasures and reporting to the Board of Directors has been established. - FY2018RestatedAnnual report
「The group identifies significant risks inherent both within and outside management and works to mitigate them.」
The framework for identifying and mitigating key risks and responding to crises remains in place. - FY2016First statedAnnual report
「The group identifies significant risks inherent both within and outside management and works to mitigate them.」
A risk management policy, crisis management rules and guidelines, internal audits, and coordination among crisis response organizations are in place.