Process-Based Risk Identification, Analysis, Assessment and Response
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Risk management is conducted through a process of identifying risks, analyzing identified risks including their likelihood and impact, assessing risks by determining the risk level and the need for and importance of countermeasures according to their likelihood and impact, and responding to risks by considering and implementing necessary measures. Risks with a particularly significant impact on management are subject to especially focused risk control.」
The company continues to manage risks through identification, analysis, assessment and response, with focused management of material risks. - FY2023First statedAnnual report
「Risk management is conducted through a process of identifying risks, analyzing identified risks including their likelihood and impact, assessing risks by determining the risk level and the need for and importance of countermeasures according to their likelihood and impact, and responding to risks by considering and implementing necessary measures. Risks with a particularly significant impact on management are subject to especially focused risk control.」
The Company newly specified a system for managing risk through identification, analysis, assessment and response, with focused control of high-impact risks.