Strengthening Risk Management Centered on the Disaster Risk Committee and Business Risk Committee
First written in FY2016. 4 of 7 entries say "Advanced", first in FY2018. Latest entry: 2026-06-24.
The whole theme swung hardest in 2020: 22 of 111 companies on the "Worse" side.
55 other companies' latest entry also says "Advanced".
- 2026-06-24AdvancedGovernance
「The company has established a Risk Management Committee to identify and analyze management risks at the company and its subsidiaries and exercise risk control. Under the Risk Management Committee, it has established the Management and Financial Risk Committee, Disaster Risk Committee and Information Risk Committee as individual risk committees.」
The company has explicitly described a management structure covering the company and its subsidiaries, comprising the Risk Management Committee and the individual committees for management and financial, disaster and information risks. - FY2022AdvancedAnnual report
「We report the results of internal audits conducted by the Internal Audit Office to the President, the Board of Directors and the Audit & Supervisory Board, and share risk information within the Group to help prevent recurrence.」
In addition to the risk committee framework, the disclosure specifies the practice of reporting internal audit results to management bodies and sharing them within the Group to prevent recurrence. - FY2021RestatedAnnual report
「The Group will further strengthen its overall governance and achieve compliance by enhancing and promoting its group-wide risk management and compliance frameworks under the risk committee framework, while further strengthening safety measures and security, protecting its valuable human resources and important assets from various disasters.」
The Group continues to strengthen its risk management and compliance frameworks based on the risk committee framework. - FY2020ReframedAnnual report
「As exemplified by our Signal Systems Business, we operate in industries with a high degree of social and public importance. To fulfill our responsibility to continue providing safe, high-quality and high-value-added products on a stable basis, and to establish a framework for managing risks associated with business operations from the perspective of internal control, we have established the Management and Financial Risk Committee, Disaster Risk Committee and Information Risk Committee as individual committees under the Risk Management Committee, which oversees the organization as a whole in accordance with the Risk Management Regulations, thereby strengthening our risk management framework.」
The disclosure identifies 3 individual committees under the Risk Management Committee: Management and Financial Risk, Disaster Risk, and Information Risk. The wording describing the structure has changed from the previous explanation. - FY2019AdvancedAnnual report
「We have established a risk committee framework for the purpose of managing risks associated with business operations. To strengthen and promote the Group's risk management and group-wide compliance frameworks, we reviewed our organizational structure effective 1 October 2018.」
The organizational structure was reviewed effective 1 October 2018 to strengthen the Group's risk management and compliance frameworks. - FY2018AdvancedAnnual report
「As exemplified by our Signal Systems Business, we operate in industries with a high degree of social and public importance. To fulfill our responsibility to continue providing safe, high-quality and high-value-added products on a stable basis, and to establish a framework for managing risks associated with business operations from the perspective of internal control, we have established 5 individual committees to address anticipated risks under the Risk Management Committee, which oversees the organization as a whole in accordance with the Risk Management Regulations, thereby strengthening our risk management framework.」
The disclosure describes a risk management framework that includes the existing Disaster Risk Committee and Business Risk Committee, with 5 individual committees established under an overall supervising committee. - FY2016First statedAnnual report
「We have established a risk committee framework for the purpose of managing risks associated with business operations. Following the Great East Japan Earthquake, we will further develop our business continuity framework, centered on the Disaster Risk Committee and Business Risk Committee.」
Based on the risk committee framework, the disclosure describes the development of a business continuity framework centered on the Disaster Risk Committee and Business Risk Committee.