Risk Identification, Assessment and Response Led by the Management Committee
First written in FY2016. 8 of 9 entries say "Restated". Latest entry: FY2025.
26 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The company is reaffirming its risk management procedures: identifying risks by department, reporting to the management meeting once a year, scrutinizing, evaluating and identifying risks, and deciding on measures for emergencies. - FY2024RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The company is reaffirming its risk management procedures: identifying risks by department, reporting to the management meeting once a year, scrutinizing, evaluating and identifying risks, and deciding on measures for emergencies. - FY2023RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The Company continues its risk management procedures of identifying risks by division, reporting them to the management meeting once a year, reviewing, assessing and specifying them, and deciding on measures in emergencies. - FY2022RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks. When a management risk arises, the executive officer overseeing the relevant division promptly and accurately assesses the severity, impact and urgency of the incident as a response to the occurrence of an abnormal event, reports it to the Management Committee in a timely manner, and takes appropriate measures corresponding to the type of management risk.」
The company continues to identify departmental risks, report them to the management meeting once a year, scrutinize, evaluate and specify them, and maintain procedures for reporting and deciding on countermeasures in emergencies. - FY2020RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The company continues to identify divisional risks and report them to the management meeting once a year, following procedures for review, evaluation, and identification. - FY2019RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The company has reiterated its risk management procedures, including identifying departmental risks, reporting them annually to management meetings, and reviewing, assessing and specifying risks. - FY2018RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The company has reiterated its risk management procedures, including identifying departmental risks, reporting them annually to management meetings, and reviewing, assessing and specifying risks. - FY2017RestatedAnnual report
「The consideration and implementation of measures to prevent the risks identified by each division are reported to the Management Committee regularly, once a year. The Management Committee scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The company has reiterated its risk management procedures, including identifying departmental risks, reporting them annually to management meetings, and reviewing, assessing and specifying risks. - FY2016First statedAnnual report
「The consideration and implementation of preventive measures for risks identified by each division are reported to the management meeting periodically, once a year. The management meeting scrutinizes and evaluates the reported risks specific to each division and identifies management risks.」
The disclosure describes a system for identifying risks by department and determining management risks after reports to management meetings once a year, detailed reviews and evaluations.