Enhancing Enterprise Value Through Internal Control and Risk Management
First written in FY2020. 4 of 6 entries say "Restated". Latest entry: FY2025.
90 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「At the Group, company-wide risk management is conducted through the Management Committee and the Risk Management Committee. The identification of sustainability-related risks and opportunities and the prioritization of risks requiring attention are examined in detail by various committees and other bodies operating under the Management Committee.」
The company continues its approach to identifying and prioritizing sustainability-related risks and opportunities and assessing and managing them based on factors including financial impacts. - FY2024RestatedAnnual report
「At the Group, company-wide risk management is conducted through the Management Committee and the Risk Management Committee. The identification of sustainability-related risks and opportunities and the prioritization of risks requiring attention are examined in detail by various committees and other bodies operating under the Management Committee.」
The company continues its approach to identifying and prioritizing sustainability-related risks and opportunities and assessing and managing them based on factors including financial impacts. - FY2023RaisedAnnual report
「At the Group, company-wide risk management is conducted through the Management Committee and the Risk Management Committee. The identification of sustainability-related risks and opportunities and the prioritization of risks requiring attention are examined in detail by various committees and other bodies operating under the Management Committee.」
In addition to its previous internal-control and risk-management policies, the company formalized the identification and prioritization of sustainability-related risks and opportunities, together with their assessment and management based on factors including financial impacts. - FY2022RestatedAnnual report
「By thoroughly implementing internal controls and risk management, the company fulfills its social responsibilities to various stakeholders, including shareholders, business partners and employees, and works to maximize corporate value.」
The company continues its approach of fulfilling its responsibilities to stakeholders and enhancing corporate value through internal controls and risk management. - FY2021RestatedAnnual report
「By thoroughly implementing internal controls and risk management, the company fulfills its social responsibilities to various stakeholders, including shareholders, business partners and employees, and works to maximize corporate value.」
The company continues its approach of fulfilling its responsibilities to stakeholders and enhancing corporate value through internal controls and risk management. - FY2020First statedAnnual report
「By thoroughly implementing internal controls and risk management, the company fulfills its social responsibilities to various stakeholders, including shareholders, business partners and employees, and works to maximize corporate value.」
The company links fulfillment of its responsibilities to stakeholders and the maximization of corporate value with internal controls and risk management.