Risk Oversight by the Company-wide Risk Management Committee
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2026.
70 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Risk Management Committee Identifies and assesses all risks that could seriously damage management, reports on the business, considers improvement measures, and uses monitoring to detect warning signs and risks at an early stage, report them and take action.」
The role of the Risk Management Committee was organized around identifying and assessing material risks, considering improvement measures, and detecting warning signs through monitoring, reporting and taking action. A company-wide framework, including reporting to and oversight by the Board of Directors, was detailed. - 2026-08-31AdvancedGeneral Meetings of Shareholders
「During the fiscal year, the Company held meetings of its Risk Management Committee, which manages the Company’s overall risks. The Committee reported on overall risks and discussed them in the presence of Company officers, while reviewing the risk management framework in an effort to operate a more effective risk management system.」
The disclosure described the operating status of the Risk Management Committee, including overall risk reporting and discussion and a review of the risk management framework. - FY2021AdvancedAnnual report
「During the fiscal year, the Company held meetings of the Risk Management Committee, which manages the Company’s overall risks, reported on overall risks in the presence of Company officers, and sought to operate a more effective risk management framework by reviewing the framework following discussion.」
The operating results disclosed included reporting and discussion of overall risks by the Risk Management Committee and a review of the risk management framework. - FY2019RestatedAnnual report
「The Risk Management Committee meets regularly twice a year as the organization overseeing risk management, determines company-wide basic policies and reviews and improves the status of management and operations. These initiatives have also been implemented at the Company’s group companies.」
The twice-yearly meetings of the enterprise-wide Risk Management Committee and implementation of the framework at group companies continued. - FY2018RestatedAnnual report
「The Risk Management Committee meets regularly twice a year as the organization overseeing risk management, determines company-wide basic policies and reviews and improves the status of management and operations. These initiatives have also been implemented at the Company’s group companies.」
The twice-yearly meetings of the enterprise-wide Risk Management Committee and implementation of the framework at group companies continued. - FY2017AdvancedAnnual report
「These initiatives have also been implemented at the Company’s group companies.」
The scope of the risk management framework was expanded from the Company alone to include its group companies. - FY2016First statedAnnual report
「The Company has established a Risk Management Committee chaired by the president and comprising mainly the departments responsible for each area. As the organization overseeing risk management, the committee meets regularly twice a year to determine company-wide basic policies and review and improve the status of management and operations.」
Company-wide oversight of risk identification, classification, analysis and assessment, and responses by the responsible departments.