Risk Identification, Assessment and Early Response
First written in FY2017. 3 of 5 entries say "Restated". Latest entry: FY2025.
79 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「We have established a Risk and Compliance Committee chaired by the Representative Director and President. The committee identifies and assesses risks that must be addressed in conducting business activities, including sustainability-related activities, and discusses countermeasures.」
The Company continues to operate a committee that identifies and assesses risks across the Group, including sustainability-related risks, and discusses countermeasures. - FY2023AdvancedAnnual report
「We have established a Risk and Compliance Committee chaired by the Representative Director and President. The committee identifies and assesses risks that must be addressed in conducting business activities, including sustainability-related activities, and discusses countermeasures.」
The Company has established a framework through the Risk and Compliance Committee to identify and assess risks across the Group, including sustainability-related risks, and discuss countermeasures. - FY2019RestatedAnnual report
「We have established risk management rules and accurately identify and assess risks that could have a material impact on management. Our basic operating principle is to address risks appropriately and minimize their impact on society, including stakeholders, and on the management of the Company.」
Continuing efforts to identify and prevent risks before they materialize through the risk management rules, information sharing between departments, advice from external specialists, and assessments of impact and frequency of occurrence. - FY2018RestatedAnnual report
「The company's basic approach is to accurately identify and assess risks that could have a material impact on management, respond appropriately to those risks and minimize their impact on society, including stakeholders, and on the company's management.」
Continuing efforts to identify and prevent risks before they materialize through the risk management rules, information sharing between departments, advice from external specialists, and assessments of impact and frequency of occurrence. - FY2017First statedAnnual report
「The company's basic approach is to accurately identify and assess risks that could have a material impact on management, respond appropriately to those risks and minimize their impact on society, including stakeholders, and on the company's management.」
Policy based on the risk management rules, information sharing by the Administration Department, advice from external specialists, and impact and frequency assessments.