Identifying Priority Risks and Reporting to the Management Committee and Board of Directors
First written in FY2019. 4 of 10 entries say "Advanced", first in FY2020. Latest entry: FY2026.
82 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Following a three-stage process of aligning risk awareness involving the Risk and Compliance Committee, attended by each division and executive officers, and the Board of Directors, the company will focus in fiscal 2026 on risks related to company growth and will address the risk of securing and developing human resources as a particularly important risk for the corporate group.」
The company continued the process of identifying and selecting risks through three stages involving each division, the Risk and Compliance Committee and the Board of Directors. - 2026-05-25AdvancedGeneral Meetings of Shareholders
「We comprehensively identify risks from the bottom up, quantify their frequency and impact using a heat map, evaluate the effectiveness of controls, and implement risk-based measures.」
The disclosure specifically describes the processes for identifying risks, assessing them using a heat map, selecting material risks and reporting them to the Board of Directors. - FY2025ReframedAnnual report
「Following a three-stage process of aligning risk awareness involving the Risk and Compliance Committee, attended by each division and executive officers, and the Board of Directors, the company will focus in fiscal 2025 on risks related to growth and will address the risk of securing and developing human resources as a particularly important risk for the corporate group.」
While continuing the three-stage process of aligning awareness of priority risks, the company reorganized its focused measures for fiscal 2025 to emphasize securing and developing human resources as a growth-related risk. - FY2024AdvancedAnnual report
「Following a three-stage process of aligning risk awareness involving each division, the Risk and Compliance Committee and the Board of Directors, the company designated the following 2 risks as important risks for the corporate group requiring particularly focused measures in fiscal 2024.」
Based on the existing process of risk identification, heat-map analysis, committee review and reporting to the Board of Directors, the company designated insufficient human capital and insufficient funding for growth as the 2 priority risks for focused measures in fiscal 2024. - FY2023RestatedAnnual report
「Following a three-stage process of aligning risk awareness involving each division, the Risk and Compliance Committee attended by executive officers, and the Board of Directors, the particularly important risks for the corporate group in fiscal 2023 were as follows.」
The company continued its three-stage risk management process of identifying and evaluating risks in each division, analyzing them through the Risk and Compliance Committee, and reporting them to the Board of Directors. - FY2023-Q3RestatedAnnual report
「In this environment, the corporate group is making planned investments in research and development in order to strengthen its management base and pursue its growth strategy」
The company continued its existing direction of strengthening its management base and pursuing its growth strategy. No significant changes to the process for identifying, evaluating and reporting priority risks were disclosed for the quarter. - FY2022AdvancedAnnual report
「From the current consolidated fiscal year, the company has been redeveloping manuals and other materials, comprehensively identifying risks from the bottom up, quantifying their frequency and impact using a heat map, and evaluating the effectiveness of controls before taking risk-based measures. Based on the heat map, it has also designated priority risks for focused measures across the corporate group, with the results of those measures being reported and deliberated at the Management Committee and Board of Directors.」
The company advanced to the implementation stage a management process involving bottom-up risk identification by each division, quantification of frequency and impact using a heat map, control evaluations, and reporting and deliberation by the Management Committee and Board of Directors. - FY2021ReframedAnnual report
「For fiscal 2021, the company is reviewing its risk management structure to strengthen risk management. It is currently identifying risks in each division and plans to determine the priority risks for focused measures by the corporate group after the Risk and Compliance Committee extracts, analyzes and evaluates important risks.」
While maintaining the existing framework of designating priority risks and reporting them to the Management Committee and Board of Directors, the company entered a stage of reviewing its management structure in fiscal 2021, moving from risk identification in each division to the extraction, analysis and evaluation of important risks and the determination of priority risks for focused measures. - FY2020AdvancedAnnual report
「Following deliberation by the Management Committee, the company designated the following risks as priority risks for fiscal 2020 and will take measures to address them: under Market and Business Operations Risks, the occurrence of disasters, infectious diseases and other impacts described in “(9) Impact of Disasters, Infectious Diseases, etc.”; under Compliance and Other Risks, accounting fraud described in “(1) Misconduct, Illegal Acts, etc. by Employees and Others”; and information security described in “(3) Information Security.”」
In addition to the existing priority risk management process, the company explicitly designated disasters and infectious diseases, accounting fraud and information security as priority risks for fiscal 2020. - FY2019First statedAnnual report
「The company identifies priority risks for the corporate group and discusses the results of countermeasures at the Management Committee. Particularly important matters are also reported to the Board of Directors.」
The company described in specific terms, for the first time, a risk management process involving the designation of priority risks, discussion of countermeasure results by the Management Committee and reporting of important matters to the Board of Directors.