Strengthening Governance, Compliance and BCP
First written in FY2016. 5 of 8 entries say "Advanced", first in FY2020. Latest entry: FY2026.
90 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In accordance with the Risk Management Regulations, all 66 risk items are assessed once a year from both qualitative and quantitative perspectives based on two axes, impact and frequency of occurrence, after assuming specific scenarios.」
Risk management has been developed into an operating framework that includes scenario assessments for all 66 risk items, action plans prepared by risk owners, and reporting to the committee and the Board of Directors. - 2026-06-03AdvancedGeneral Meeting of Shareholders
「当事業年度においては、事業継続計画（BCP）の検証・改善・定着を目的として模擬訓練等を実施しております。」
ガバナンス・コンプライアンス・BCPの方針について、コンプライアンス啓蒙キャンペーン、集合研修、BCPの模擬訓練など運用状況が具体的に示された。 - FY2024AdvancedAnnual report
「In accordance with the Risk Management Regulations, we assess risks once a year from both qualitative and quantitative perspectives based on two axes, impact and frequency of occurrence, after assuming specific scenarios.」
The governance, compliance and BCP policies have been developed into an operating framework that includes enterprise-wide risk management, annual qualitative and quantitative assessments, and reporting to the Risk Management Committee and the Board of Directors. - FY2021AdvancedAnnual report
「In response to the novel coronavirus, which had a significant impact on the fiscal year under review, the Group launched a cross-group response project to monitor conditions surrounding the Group, discuss countermeasures and take action.」
Regarding the response to COVID-19, in addition to revising the existing BCP, we launched a group-wide response project to assess the situation and discuss countermeasures. - FY2020AdvancedAnnual report
「In addition, the Company is strengthening its business continuity framework by revising its existing business continuity plan, or BCP, which had focused on natural disasters, to address the novel coronavirus, and by actively implementing measures to prevent infection among employees and their families.」
For the existing BCP, which had focused primarily on natural disasters, the Company described revisions based on the novel coronavirus and the strengthening of its business continuity framework through infection-prevention measures. - FY2019RestatedAnnual report
「In addition, to meet the trust placed in the Company by all stakeholders, it will strengthen its corporate governance and compliance systems to enhance internal controls, and establish risk management systems, including BCP, to ensure stable business continuity.」
The policy of ensuring stable business continuity through governance, compliance, internal controls and BCP has been reiterated. - FY2017RestatedAnnual report
「In addition, to meet the trust placed in the Company by all stakeholders, it will strengthen its corporate governance and compliance systems to enhance internal controls, and establish risk management systems, including BCP, to ensure stable business continuity.」
The policy of ensuring stable business continuity through governance, compliance, internal controls and BCP has been reaffirmed. - FY2016First statedAnnual report
「In addition, to meet the trust placed in the Company by all stakeholders, it will strengthen its corporate governance and compliance systems to enhance internal controls, and establish risk management systems, including BCP, to ensure stable business continuity.」
Trust, internal controls, risk management and business continuity are described as integrated measures.