Management under the Risk Management Regulations and Risk Management Committee
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: FY2025.
82 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company has established the Risk Management Committee, chaired by the Representative Director and President, to centrally manage various risks. By responding promptly and appropriately to prevent risks or when risks arise, the company seeks to minimize damage, prevent recurrence and preserve corporate value.」
The company continues to centrally manage enterprise-wide risks through the Risk Management Committee and consider sustainability and climate-related risks and opportunities. - FY2023AdvancedAnnual report
「The committee will consider the identification and assessment of issues based on the Basic Sustainability Policy, as well as risks and opportunities relating to environmental and social issues arising from the effects of climate change.」
In addition to enterprise-wide risk management by the existing Risk Management Committee, sustainability issues and risks and opportunities arising from climate change are now included among the matters considered. - FY2022RestatedAnnual report
「With respect to risk management, the company established the Risk Management Committee under the Risk Management Rules. The committee receives consultations from each department as needed, while important matters are reported to and deliberated by the Board of Directors. The company is working to ensure thorough legal and regulatory compliance and strengthen its risk checks.」
The company continues to maintain the management structure through the Risk Management Rules, the Risk Management Committee, and reporting to and deliberation by the Board of Directors. - FY2021RestatedAnnual report
「With respect to risk management, the company established the Risk Management Committee under the Risk Management Rules. The committee receives consultations from each department as needed, while important matters are reported to and deliberated by the Board of Directors. The company is working to ensure thorough legal and regulatory compliance and strengthen its risk checks.」
The company continues to maintain the management structure based on the Risk Management Rules, the Risk Management Committee, and reporting to and deliberation by the Board of Directors. - FY2018RestatedAnnual report
「With respect to risk management, the company established the Risk Management Committee under the Risk Management Rules. The committee receives consultations from each department as needed, while important matters are reported to and deliberated by the Board of Directors. The company is working to ensure thorough legal and regulatory compliance and strengthen its risk checks.」
The management structure based on the Risk Management Rules, the Risk Management Committee, and reporting to and deliberation by the Board of Directors continues. - FY2017RestatedAnnual report
「With respect to risk management, the company established the Risk Management Committee under the Risk Management Rules. The committee receives consultations from each department as needed, while important matters are reported to and deliberated by the Board of Directors. The company is working to ensure thorough legal and regulatory compliance and strengthen its risk checks.」
The framework for risk management through the Risk Management Rules, the Risk Management Committee, and reporting to and deliberation by the Board of Directors continues to be disclosed. - FY2016First statedAnnual report
「With respect to risk management, the company established the Risk Management Committee under the Risk Management Rules. The committee receives consultations from each department as needed, while important matters are reported to and deliberated by the Board of Directors. The company is working to ensure thorough legal and regulatory compliance and strengthen its risk checks.」
The company has established a framework for legal and regulatory compliance and risk checks through the Risk Management Rules, the Risk Management Committee, and reporting to and deliberation by the Board of Directors.