Risk Prevention and Response When Risks Materialize Through a Cross-Functional Organization
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: 2026-07-02.
103 other companies' latest entry also says "Restated".
- 2026-07-02RestatedGovernance
「Risk Management Committee」
The corporate governance structure diagram includes a group-wide risk management framework incorporating the Risk Management Committee. - FY2026AdvancedAnnual report
「In addition, from October 2026, the Company will newly establish a Risk Management Committee to systematically and cross-functionally identify and assess the various risks inherent in the Company and the Group during normal operations, enable corrective action at the warning-sign stage and a swift response when risks materialize, and thereby promote sustainable growth and enhancement of corporate value over the medium to long term.」
In addition to the existing response by individual committees, a plan was presented to establish a Risk Management Committee from October 2026 to identify and assess risks across the Group and manage key risks through the PDCA cycle. - 2026-06-05AdvancedGeneral Meetings of Shareholders
「From October 2026, we will newly establish a Risk Management Committee to identify and assess the various risks inherent in our company and group companies systematically and across organizational boundaries during normal times, enable corrective action at the warning-sign stage and a rapid response when risks materialize, and thereby promote sustainable growth and enhance corporate value over the medium to long term.」
In addition to the existing cross-functional risk management structure, the company’s policy to establish a Risk Management Committee from October 2026 became more specific. - FY2020RestatedAnnual report
「Specifically, the Company has established cross-functional organizations, including the Compliance Committee for the risk of legal violations, the Major Defect Response Committee for the risk of product defects, and the Internal Control Promotion Committee for the risk of fraud and errors in financial reporting. By developing and operating procedures and other measures, the Company is promoting a framework to prevent risks and minimize damage and other consequences as far as possible if risks should materialize.」
The Company continues to describe a cross-functional risk management framework addressing legal violations, product defects, and fraud and errors in financial reporting. - FY2019RestatedAnnual report
「Specifically, the Company has established cross-functional organizations, including the Compliance Committee for the risk of legal violations, the Major Defect Response Committee for the risk of product defects, and the Internal Control Promotion Committee for the risk of fraud and errors in financial reporting. By developing and operating procedures and other measures, the Company is promoting a framework to prevent risks and minimize damage and other consequences as far as possible if risks should materialize.」
The Company continues to describe a cross-functional risk management framework addressing legal violations, product defects, and fraud and errors in financial reporting. - FY2017RestatedAnnual report
「Specifically, the Company has established cross-functional organizations, including the Compliance Committee for the risk of legal violations, the Major Defect Response Committee for the risk of product defects, and the Internal Control Promotion Committee for the risk of fraud and errors in financial reporting. By developing and operating procedures and other measures, the Company is promoting a framework to prevent risks and minimize damage and other consequences as far as possible if risks should materialize.」
The Company continues to describe a cross-functional risk management framework addressing legal violations, product defects, and fraud and errors in financial reporting. - FY2016First statedAnnual report
「Specifically, the Company has established cross-functional organizations, including the Compliance Committee for the risk of legal violations, the Major Defect Response Committee for the risk of product defects, and the Internal Control Promotion Committee for the risk of fraud and errors in financial reporting. By developing and operating procedures and other measures, the Company is promoting a framework to prevent risks and minimize damage and other consequences as far as possible if risks should materialize.」
The Company lists specific control frameworks addressing legal violations, product defects, and fraud and errors in financial reporting.