Group-wide Risk Management Framework
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-08-28.
- 2026-08-28RestatedGovernance
「Management Strategy Meeting Business Promotion Meeting Domestic and Overseas Group Company Meeting」
Reiterated the group’s business execution and management structure through the Management Strategy Meeting, Business Promotion Meeting, and Domestic and Overseas Group Company Meeting. - FY2026ReframedAnnual report
「Risks relating to day-to-day business activities are discussed at the Business Promotion Meeting by theme, namely business development, sales, and production and quality, with a view to resolving various issues.」
Risk management has been organized into a framework shared among the Management Strategy Meeting, Business Promotion Meeting, domestic and overseas group company meetings, Internal Control Committee, and Sustainability Committee. - FY2024AdvancedAnnual report
「Risks relating to management strategy are discussed, in principle, at the Management Strategy Meeting, held twice a month, covering business strategy, new business development and other management issues. Risks relating to day-to-day business activities are discussed, in principle, at the Business Execution Reporting Meeting, held at least 3 times a month,」
A regular risk monitoring and reporting framework has been established through the Management Strategy Meeting, Business Execution Reporting Meeting, domestic and overseas group company meetings, and Internal Control Committee. - FY2019RestatedAnnual report
「At the Internal Control Committee established under the Board of Directors, the company analyses and assesses risks at the company and its Group companies based on the basic risk management regulations and, based on reports from the committee, establishes an effective risk management structure suited to the type and degree of each risk.」
The policy of analyzing and assessing risks across the Group, centered on the Internal Control Committee, and managing them according to their type and severity is reiterated. - FY2018RestatedAnnual report
「At the Internal Control Committee established under the Board of Directors, the company analyses and assesses risks at the company and its Group companies based on the basic risk management regulations and, based on reports from the committee, establishes an effective risk management structure suited to the type and degree of each risk.」
The policy of analyzing and assessing risks across the Group, centered on the Internal Control Committee, and managing them according to their type and severity is reiterated. - FY2016First statedAnnual report
「At the Internal Control Committee established under the Board of Directors, the company analyses and assesses risks at the company and its Group companies based on the basic risk management regulations and, based on reports from the committee, establishes an effective risk management structure suited to the type and degree of each risk.」
The company states that the Internal Control Committee analyses and assesses risks and establishes a management structure suited to their type and degree.