Strengthening Internal Control and Enterprise-Wide Risk Management
First written in FY2016. 5 of 9 entries say "Restated". Latest entry: FY2025.
83 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Our group has established Risk Management Regulations, and risk reports are submitted monthly to management meetings comprising directors and executive officers. Through discussions at management meetings, we will advance rapid decision-making not only on risks that have materialized but also on potential risks.」
The risk management framework involving monthly risk reporting, discussion of materialized and potential risks, and rapid decision-making has been reaffirmed. - FY2024Disclosure of the frequency of risk reportingAnnual report
「Our group has established Risk Management Regulations, and risk reports are submitted monthly to management meetings comprising directors and executive officers. Through discussions at management meetings, we will advance rapid decision-making not only on risks that have materialized but also on potential risks.」
The risk management framework centered on management meetings is described in specific terms, including monthly risk reporting, discussion of materialized and potential risks, and rapid decision-making. - FY2023AdvancedAnnual report
「At weekly management meetings comprising directors and senior management, the company reports on business execution by each division, decides on more specific measures, and formulates basic management policies and medium- to long-term management strategies.」
In addition to the existing risk management and information sharing centered on management meetings, the operating framework now specifies weekly meetings, decisions on specific measures and the formulation of management strategies. - FY2022ReframedAnnual report
「To prevent risks and minimize losses to the company, we promote company-wide risk management and information sharing at management meetings in accordance with the Risk Management Regulations.」
The description has changed from risk management and information sharing centered on the former executive liaison meetings to risk management and information sharing centered on management meetings comprising directors and senior management. - FY2020RestatedAnnual report
「To prevent risks and minimize losses to the company, we promote company-wide risk management and information sharing at executive liaison meetings in accordance with the Risk Management Regulations.」
Company-wide risk management and information sharing through the Risk Management Regulations and executive liaison meetings remain in place. - FY2019RestatedAnnual report
「To prevent risks and minimize losses to the company, we promote company-wide risk management and information sharing at executive liaison meetings in accordance with the Risk Management Regulations.」
Company-wide risk management and information sharing through the Risk Management Regulations and executive liaison meetings remain in place. - FY2018RestatedAnnual report
「To prevent risks and minimize losses to the company, we promote company-wide risk management and information sharing at business reporting meetings in accordance with the Risk Management Regulations.」
Company-wide risk management and information sharing through the Risk Management Regulations and business reporting meetings remain in place. - FY2017RestatedAnnual report
「To prevent risks and minimize losses to the company, we promote company-wide risk management and information sharing at business reporting meetings in accordance with the Risk Management Regulations.」
Company-wide risk management and information sharing based on the Basic Policy on Internal Controls and the Risk Management Regulations remain in place. - FY2016First statedAnnual report
「To establish a foundation for appropriate business execution supporting the company’s growth and development, we have built and operate an internal control system based on the Basic Policy on Internal Controls. In addition, to prevent risks and minimize losses to the company, we promote company-wide risk management and information sharing at business reporting meetings in accordance with the Risk Management Regulations.」
Operations and information sharing based on the Basic Policy on Internal Controls and the Risk Management Regulations.