Strengthening risk management and reviewing the business continuity plan
First written in FY2018. 5 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 1 of 11 companies on the "Worse" side.
12 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Group reviews and assesses risks relating to its businesses, including sustainability issues, as part of the risk interviews conducted twice a year, works to mitigate those risks, and works to establish a management system that enables a rapid response when risks are identified.」
The twice-yearly risk interview process remains in place, with its scope expanded to establishing a risk management system for the entire Group, including キャストリコ. - 2026-06-03RestatedGeneral Meeting of Shareholders
「当社は、取締役会がリスク管理体制を構築する責任と権限を有し、管理部総務グループがリスク管理体制の整備・運用・検証を統括する体制が構築されております。」
リスク管理体制の責任主体、統括部署、監査・報告・改善の運用が継続して記載されている。 - FY2025RestatedAnnual report
「The Internal Control function of the General Affairs Department conducts risk interviews with each division twice a year, reviews and mitigates all risks, including climate change and human capital risks, and works to establish a management system that enables a rapid response when risks are identified.」
The process of conducting risk interviews twice a year and reviewing and mitigating all risks, including climate change and human capital risks, remains in place. - FY2024AdvancedAnnual report
「The Internal Control function of the General Affairs Department conducts risk interviews with each division twice a year, reviews and mitigates all risks, including climate change and human capital risks, and works to establish a management system that enables a rapid response when risks are identified.」
The scope of the existing risk interview process is explicitly stated to include all risks, including climate change and human capital risks. - FY2022RestatedAnnual report
「The Internal Control function of the General Affairs Department conducts risk interviews with each division twice a year, reviews and mitigates risks, and works to establish a management system that enables a rapid response when risks are identified.」
Twice-yearly risk interviews with each division, risk review and mitigation, and reporting to the Internal Control Committee remain in place. - FY2021RestatedAnnual report
「The Internal Control function of the General Affairs Department conducts risk interviews with each division twice a year, reviews and mitigates risks, and works to establish a management system that enables a rapid response when risks are identified.」
Twice-yearly risk interviews with each division, risk review and mitigation, and reporting to the Internal Control Committee remain in place. - FY2020AdvancedAnnual report
「The Internal Control function of the General Affairs Department conducts risk interviews with each division twice a year, reviews and mitigates risks, and works to establish a management system that enables a rapid response when risks are identified.」
The company describes the specific operating procedures for conducting risk interviews twice a year and reviewing and mitigating risks. - FY2019RestatedAnnual report
「The Group reviews its business infrastructure, emergency communications system and facilities, including its head office, and prepares and periodically reviews a business continuity plan from multiple perspectives so that it can continue operations even in the event of a major disaster, minimizing damage and the time required for recovery.」
The policy of reviewing business infrastructure, emergency communications systems and facilities, and preparing and periodically reviewing a business continuity plan remains in place. - FY2018First statedAnnual report
「The Group reviews its business infrastructure, emergency communications system and facilities, including its head office, and prepares and periodically reviews a business continuity plan from multiple perspectives so that it can continue operations even in the event of a major disaster, minimizing damage and the time required for recovery.」
The policy of reviewing business infrastructure, emergency communications systems and facilities, and preparing and periodically reviewing a business continuity plan is explicitly stated for the first time.