Company-wide and group-wide risk identification and crisis-management framework
First written in FY2018. 2 of 5 entries say "Restated". Latest entry: FY2024.
80 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Company has established a BCP and Risk Management Committee chaired by an Executive Officer. The committee meets in principle once every six months to discuss broad risk management matters, including risk assessments and measures, and to consider specific responses.」
The Company continues to describe the Risk Management Regulations, the BCP and Risk Management Committee, semiannual discussions of risk assessments and measures, advice from external experts, and verification by the Audit Office. - FY2023AdvancedAnnual report
「The Company has established a BCP and Risk Management Committee chaired by an Executive Officer. The committee meets in principle once every six months to discuss broad risk management matters, including risk assessments and measures, and to consider specific responses.」
In addition to the Risk Management Regulations, the Company established a BCP and Risk Management Committee chaired by an Executive Officer, setting out a specific operating framework for discussing risk assessments and measures in principle once every six months. - FY2022AdvancedAnnual report
「The Group has established a risk management framework to prevent potential risks from arising and mitigate risks that have arisen, and has adopted Risk Management Regulations to support the smooth operation of its business.」
In addition to its existing policy for identifying, analysing and evaluating risks, the Company adopted Risk Management Regulations and explicitly described an operating framework under which a committee chaired by the Representative Director and President regularly identifies and evaluates risks. - FY2019RestatedAnnual report
「The Board of Directors shall establish a system capable of identifying, analysing and evaluating risks expected across the Company, taking into account its business activities, operating environment and the status of its assets.」
The Company continues to describe company-wide risk identification, analysis and evaluation led by the Board of Directors, as well as the status of crisis management responses by the Management Committee. - FY2018First statedAnnual report
「The Board of Directors will establish a framework capable of identifying, analyzing and evaluating risks foreseeable across the Company based on its business activities, operating environment and financial position. It will also establish a risk management framework capable of responding to changes in the operating and financial environments, globalization and legal regulations.」
The Company stated its policy of establishing a risk management framework led by the Board of Directors to identify, analyze and evaluate risks across the Company and respond to changes in the operating environment.