Group Risk Management by the Management Committee and Cross-Functional Bodies
First written in FY2018. 4 of 7 entries say "Restated". Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company establishes a framework in which a Risk Management Committee comprising members with diverse backgrounds assesses risks, determines response policies and conducts monitoring, with high-risk matters reported to the Board of Directors.」
The company continues the framework for assessment, determination of response policies, monitoring and reporting to the Board of Directors by the Risk Management Committee. - FY2025AdvancedAnnual report
「Within our group, each director is responsible for the area of duties assigned to them in accordance with the Risk Management Regulations, Rules on the Division of Duties, Rules on Authority and Responsibility, and other internal rules, and we are establishing a risk management framework in cooperation with Audit & Supervisory Committee members, the Internal Audit Office and other parties. For overall risk management, we have established a Risk Management Committee comprising members with diverse backgrounds to assess risks, determine response policies and conduct monitoring. For risks and opportunities relating to sustainability as a whole, we have established the Sustainability Committee, chaired by the Representative Director and President and attended by committee members including the heads of multiple departments, to deliberate and determine sustainability policies and measures and manage the progress of those measures.」
The company specifically describes the Risk Management Committee's assessment, determination of response policies and monitoring, as well as the Sustainability Committee's management of measures, and has also established subcommittees at each site. - FY2024RestatedAnnual report
「At monthly management meetings and other forums, we identify and share information on the key risks surrounding our group and the status of responses to them.」
The company continues group-wide risk management through monthly management meetings and cross-functional committees and projects. - FY2023AdvancedAnnual report
「Regarding our risk management framework, we identify and share information on the key risks surrounding our group and the status of responses to them at monthly risk management committee meetings and management meetings. We also manage risks through other committees, projects and similar bodies that link the relevant group companies and departments across organizational boundaries, and have established an organization to improve the effectiveness of risk management throughout the group.」
In addition to the existing monthly management meetings and cross-functional organizations, the company explicitly identifies the Risk Management Committee and details the framework for identifying and sharing information on risks throughout the group. - FY2020RestatedAnnual report
「Under our risk management framework, we identify and share information on the key risks surrounding our group and the status of responses to them at monthly management meetings. We also manage risks through committees, projects and other bodies that link the relevant group companies and departments across organizational boundaries, and are working to improve the effectiveness of risk management throughout the group.」
The company continues group-wide risk management through monthly management meetings and committees and projects spanning group companies and departments. - FY2019RestatedAnnual report
「At monthly management meetings, we identify and share information on the key risks surrounding our group and the status of responses to them. We also manage risks through committees, projects and other bodies that link the relevant group companies and departments across organizational boundaries,」
The company continues group-wide risk management through monthly management meetings and cross-functional committees and projects. - FY2018First statedAnnual report
「At monthly management meetings, we identify and share information on the key risks surrounding our group and the status of responses to them. We also manage risks through committees, projects and other bodies that link the relevant group companies and departments across organizational boundaries, and are working to improve the effectiveness of risk management throughout the group.」
The company manages and shares information on key group-wide risks and the status of responses through monthly management meetings and committees and projects spanning group companies and departments.