Group-Wide Risk Management Led by the Risk Management Committee
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2026.
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Company has established Risk Management Regulations, and risk management for the Company’s group is conducted by the Management Committee, chaired by the President or a director designated by the President, excluding directors who are Audit & Supervisory Committee members.」
The description has been reorganized from one centered on the former Risk Management Committee to a group risk management framework centered on the Management Committee, and also describes quarterly residual risk assessments using a risk catalog. - 2026-05-27AdvancedGeneral Meetings of Shareholders
「At the Management Committee, which normally meets twice a month, we investigate and analyze risks in accordance with the Risk Management Regulations, share the findings with the relevant departments or the entire company depending on the potential impact on management, and implement countermeasures.」
Compared with the previous description centered on the Risk Management Committee, the disclosure specifies the Management Committee's meeting frequency, investigations and analysis, and the rollout of countermeasures. - FY2022RestatedAnnual report
「The Company has established Risk Management Regulations, and risk management for the Company’s group is conducted by the Risk Management Committee, chaired by the President or a director designated by the President, excluding directors who are Audit & Supervisory Committee members.」
The framework under which the Risk Management Committee conducts cross-functional monitoring and response, coordinates with the Internal Audit Office and the heads of affiliated companies, and reports to the Board of Directors is being reconfirmed. - FY2021RestatedAnnual report
「The Company has established Risk Management Regulations, and risk management for the Company’s group is conducted by the Risk Management Committee, chaired by the President or a director designated by the President, excluding directors who are Audit & Supervisory Committee members.」
The framework under which the Risk Management Committee, together with the Internal Audit Office and the heads of affiliated companies, monitors and responds to group risks is being reconfirmed. - FY2020RestatedAnnual report
「The Company has established Risk Management Regulations, and risk management for the Company’s group is conducted by the Risk Management Committee, chaired by the President or a director designated by the President, excluding directors who are Audit & Supervisory Committee members.」
The framework under which the Risk Management Committee conducts cross-functional monitoring and response, coordinates with the Internal Audit Office and the heads of affiliated companies, and reports to the Board of Directors is being reconfirmed. - FY2018RestatedAnnual report
「The Company has established Risk Management Regulations, and risk management for the Company’s group is conducted by the Risk Management Committee, chaired by the President or a director designated by the President, excluding directors who are Audit & Supervisory Committee members.」
The framework under which the Risk Management Committee monitors risks across departments and coordinates with the Internal Audit Office and the heads of affiliated companies is being reconfirmed. - FY2017RestatedAnnual report
「The Company has established Risk Management Regulations, and risk management for the Company’s group is conducted by the Risk Management Committee, chaired by the President or a director designated by the President.」
The framework under which the Risk Management Committee monitors risks across departments and coordinates with the Internal Audit Office and the heads of affiliated companies is being reconfirmed. - FY2016First statedAnnual report
「The Company has established Risk Management Regulations, and risk management for the Company’s group is conducted by the Risk Management Committee, chaired by the Representative Director and President.」
The framework describes coordination among the Risk Management Committee, the Internal Audit Committee and the risk management officers of each subsidiary.