Risk management framework centred on the Risk Assessment Committee
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: 2026-06-04.
0 other companies' latest entry also says "Cited as achieved".
- 2026-06-04Cited as achievedGeneral Meetings of Shareholders
「The Risk Assessment Committee, chaired by the Representative Director, met 4 times, receiving reports on various risks related to business activities from the responsible departments and identifying issues. The Board of Directors also worked to address and prevent them.」
The Company reports that the Risk Assessment Committee met 4 times during the fiscal year, with risk information reported, issues identified and responses taken by the Board of Directors. - FY2023AdvancedAnnual report
「The Risk Assessment Committee comprises the Representative Director and President as chair, the head of the Administrative Headquarters as deputy chair, and the heads of each headquarters as members, along with persons appointed by the chair as necessary. The status of assessments relating to business risks is also reported to the Board of Directors and audit & supervisory board members at the end of each quarter.」
The report specifies the composition of the Risk Assessment Committee and its reporting to the Board of Directors and audit & supervisory board members at the end of each quarter. In addition, the committee met 4 times during the fiscal year to discuss the weaker yen, higher procurement prices and other matters. - FY2020RestatedAnnual report
「In light of changes in the business environment, and based on the Crisis Management Regulations and centered on the Risk Assessment Committee, we have established a framework to collect and analyze various risk information relating to our business activities, identify early warning signs at an early stage and prevent incidents before they occur.」
The company continues its management framework comprising information collection and analysis centered on the Risk Assessment Committee, reporting to the Board of Directors and other bodies, and the development of regulations and manuals. - FY2019RestatedAnnual report
「Centered on the Risk Assessment Committee, we have established a framework to collect and analyze various risk information relating to our business activities, identify early warning signs at an early stage and prevent incidents before they occur.」
The company continues its risk management framework comprising information collection and analysis centered on the Risk Assessment Committee, reporting to the Board of Directors and Audit & Supervisory Board, and the development of regulations and manuals. - FY2018RestatedAnnual report
「In light of changes in the business environment, and based on the Crisis Management Regulations and centered on the Risk Assessment Committee, we have established a framework to collect and analyze various risk information relating to our business activities, identify early warning signs at an early stage and prevent incidents before they occur.」
The company continues its risk management framework comprising the Risk Assessment Committee, reporting to the Board of Directors and Audit & Supervisory Board, and the development of regulations and manuals. - FY2016First statedAnnual report
「Based on the Crisis Management Regulations and centered on the Risk Assessment Committee, we have established a framework to collect and analyze various risk information relating to our business activities, identify early warning signs at an early stage and prevent incidents before they occur.」
The report also describes regular reporting to the Board of Directors and Audit & Supervisory Board, as well as the development of regulations and manuals.