Thorough Risk Management and Monitoring of Key Risks
First written in FY2016. 17 of 22 entries say "Restated". Latest entry: FY2026-H1.
80 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to its business and other risks. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no significant changes in the matters described in this interim report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to its business and other risks. - FY2024AdvancedAnnual report
「Based on risk monitoring and analysis of global risk trends surrounding the company, risks requiring close attention are deliberated and selected by the Board of Directors 4 times a year, after which responses are incorporated into business measures. The Board of Directors also holds ad hoc deliberations and implements emergency responses to rapidly emerging risks arising from recent geopolitical issues and climate, political and economic uncertainty.」
In addition to selecting key risks 4 times a year through the Board of Directors, the company specified a process for ad hoc deliberations and emergency responses to rapidly emerging geopolitical, climate, political and economic risks. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes to its business and other risks. - FY2023AdvancedAnnual report
「Based on risk monitoring and analysis of global risk trends surrounding the company, risks requiring close attention are deliberated and selected by the Board of Directors 4 times a year, after which responses are incorporated into business measures.」
For key risks, the frequency of Board of Directors deliberations and selection was increased from twice to 4 times a year, with responses continuing to be incorporated into business measures. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes to its business and other risks. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes to its business and other risks. - FY2022AdvancedAnnual report
「Based on risk monitoring and analysis of global risk trends surrounding the company, risks requiring close attention are deliberated and selected by the Board of Directors twice a year, after which responses are incorporated into business measures.」
The company continued its ERM program and defined a management framework that includes selecting risks twice a year at Board of Directors meetings and providing monthly reports on the status of management, including major projects after orders are received. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It expressly states that there have been no material changes to the business and other risks. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. However, the segment-specific impact of COVID-19 was explained in the analysis of operating results. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. However, the segment-specific impact of COVID-19 was explained in the analysis of operating results. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2019AdvancedAnnual report
「To make risks visible and ensure the effectiveness of its risk responses, the Group has established an enterprise risk management (ERM) system and is enhancing its risk management by identifying and addressing key risks that could have a material impact on management.」
A framework centred on ERM, the Enterprise Risk Management Committee and the Risk Management Office was defined for identifying, addressing and monitoring key risks. Key projects are also subject to pre-order review and follow-up during execution. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2018-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company explicitly stated that there had been no material changes to its business and other risks. - FY2016First statedAnnual report
「The company will promptly assess the impact of short-term foreign exchange and economic fluctuations and use the assessment to improve the efficiency of its risk management.」
One of the basic policies of Medium-Term Plan 2016. The framework combines the Risk Management Committee with the identification, assessment, response and monitoring of risks.