Risk Reduction through Risk Management Rules and Business Continuity Planning
First written in FY2017. 4 of 7 entries say "Restated". Latest entry: 2026-04-01.
The whole theme swung hardest in 2020: 22 of 111 companies on the "Worse" side.
98 other companies' latest entry also says "Restated".
- 2026-04-01RestatedGeneral Meetings of Shareholders
「(1) Risks related to the execution of business operations shall be managed in accordance with the Risk Management Regulations. (2) The risk management methods and other related matters shall be reviewed as appropriate.」
The company continues to manage risks under its Risk Management Regulations and review its management methods and other related matters as appropriate. - FY2024AdvancedAnnual report
「The group has established Risk Management Regulations concerning risk identification and management, with the aim of preventing risks and minimizing losses to the company. When a sudden risk requires a group-wide response, the group establishes an emergency response framework headed by the President as the executive responsible for overall risk management. It also establishes a Risk Management Committee to promote risk management across the group and share information necessary for risk management.」
In addition to management under the existing Risk Management Regulations, the company expressly provides for an emergency response framework headed by the President as the executive responsible for overall risk management and for a Risk Management Committee. - FY2022RestatedAnnual report
「(1) Risks related to business execution are managed in accordance with the Risk Management Regulations. (2) The company reviews its risk management methods and other related matters as appropriate.」
The company continues its policy of managing risks under the Risk Management Regulations and reviewing risk management methods and other related matters as appropriate. - FY2021RestatedAnnual report
「(1) Risks related to business execution are managed in accordance with the Risk Management Regulations. (2) The company reviews its risk management methods and other related matters as appropriate.」
The company continues its policy of managing risks under the Risk Management Regulations and reviewing risk management methods and other related matters as appropriate. - FY2020SoftenedAnnual report
「(1) Risks related to business execution are managed in accordance with the Risk Management Regulations. (2) The company reviews its risk management methods and other related matters as appropriate.」
Although management under the Risk Management Regulations and reviews of risk management methods are described, this filing does not expressly confirm the previously stated risk reduction measures based on the business continuity plan (BCP). - FY2018RestatedAnnual report
「The Risk Management Regulations define matters indicating the possibility of physical, economic or reputational losses to the company, and the company takes measures including avoidance and mitigation to anticipate risks proactively and achieve the best possible outcomes. The company has also formulated a business continuity plan (BCP), which it considers important for maintaining business continuity in emergencies, and works to reduce risk.」
The company continues its policy of using avoidance and mitigation measures under the Risk Management Regulations and the BCP to maintain business continuity and reduce risk. - FY2017First statedAnnual report
「The Risk Management Regulations define matters indicating the possibility of physical, economic or reputational losses to the company, and the company takes measures including avoidance and mitigation to anticipate risks proactively and achieve the best possible outcomes. The company has also formulated a business continuity plan (BCP), which it considers important for maintaining business continuity in emergencies, and works to reduce risk.」
The company identifies avoidance and mitigation measures under the Risk Management Regulations and the formulation of a business continuity plan (BCP) for emergencies as means of reducing risk.