Alarm Escalation Rules and Emergency Response Structure
First written in FY2017. 3 of 6 entries say "Advanced", first in FY2018. Latest entry: 2026-06-26.
The whole theme swung hardest in 2022: 1 of 8 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- 2026-06-26RestatedGovernance
「Risk Management Committee Reporting and submission Chairman Reporting Sustainability Committee」
The reporting and submission relationships within the executive structure, including the Risk Management Committee and Sustainability Committee, continued to be disclosed. - FY2026AdvancedAnnual report
「The Risk Management Committee identifies potential risks across the group, conducts risk assessments, determines and monitors material risks requiring a group-wide response, and reports and submits matters to the Executive Officers' Committee and the Board of Directors in accordance with the relevant rules.」
In addition to the existing alarm escalation structure, the Risk Management Committee conducted annual assessments, determined and monitored material risks, and reported to the Board of Directors. - FY2022RestatedAnnual report
「• Conducting initial-response drills for the Company and its domestic subsidiaries in anticipation of an emergency • Providing training focused on a proper understanding of information management, occupational safety and the prevention of harassment」
As part of its risk-management structure, including alarm escalation, the Company has continued to conduct initial-response drills, including at domestic subsidiaries, and provide training. - FY2021AdvancedAnnual report
「• Establishing a reporting and consultation office for business partners • Conducting initial-response drills for the Company and its domestic subsidiaries in anticipation of an emergency • Providing training focused on a proper understanding of information management, occupational safety and the prevention of harassment」
As part of its risk-management structure, including alarm escalation, the Company operated a reporting office for business partners, conducted initial-response drills including at domestic subsidiaries, and provided training. - FY2018AdvancedAnnual report
「The Company has established internal rules, including risk management rules, internal whistleblowing rules and information management rules. The principal risk-management initiatives in fiscal 2017 were as follows: • Conducting initial-response drills for the Company and its domestic subsidiaries in anticipation of an emergency」
The Company disclosed initial-response drills, including domestic subsidiaries, as part of its risk-management structure, including the alarm escalation rules. - FY2017First statedAnnual report
「The Company established an “alarm escalation rules” mechanism to ensure that circumstances posing a risk of loss to the Company are promptly communicated to management, and has thoroughly communicated the mechanism to all employees of the Company and its group companies.」
For the first time, the Company disclosed a mechanism combining the prompt communication of risk information to management with the establishment of an emergency response headquarters when a serious management crisis occurs.