Managing Group-wide Risks under the TRM Committee
First written in FY2016. 3 of 7 entries say "Restated". Latest entry: FY2026.
70 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「We have established the TRM (Total Risk Management) Committee as the organization responsible for managing and overseeing the various risks associated with the business activities of our Group. The committee establishes, operates and evaluates the risk management framework and conducts education and training, reporting the results to the Board of Directors.」
For the TRM Committee, a framework is explicitly established under which the Board of Directors provides direct oversight, while the committee centrally manages company-wide risks, promotes responses, conducts monitoring, and reports to the Board of Directors and the Audit and Supervisory Committee. - 2026-06-02RestatedGeneral Meeting of Shareholders
「「コンプライアンス規程」に基づいて「TRM（トータルリスクマネジメント）委員会規程」を制定し、企業経営に重大な影響を与える様々なリスクの顕在化を未然に防止するとともに、万一緊急事態が発生した場合に迅速かつ的確に対処し、速やかな復旧を図るための組織体制を構築している。」
TRM委員会を中心としたグループ全体のリスク管理、予防、緊急対応、復旧の体制を再確認している。 - FY2023AdvancedAnnual report
「Risk assessment criteria refer to relevant laws and regulations and international standards. For climate-related risks, the criteria also refer to the International Energy Agency's World Energy Outlook 2021 and the IPCC's (1998) Special Report on Global Warming of 1.5°C, among others. We evaluate the probability and impact of potential risks by business and region, identify company-wide risks requiring priority action, comprehensively assess business risks, and formulate policies for addressing higher-priority risks.」
The TRM Committee's risk assessment has been formalized to include prioritization based on the probability and impact of occurrence by business and region, reference to international standards, and response and monitoring by a specialist climate change risk subcommittee. - FY2022AdvancedAnnual report
「The TRM (Total Risk Management) Committee evaluates risk recognition using five levels for each of frequency of occurrence, potential economic loss and detectability, quantifies the product of the evaluation results as a risk score, and identifies significant risks.」
For risk management by the TRM Committee, a newly specified method evaluates frequency of occurrence, loss impact and detectability on five levels each and quantifies them using a multiplier. - FY2019RestatedAnnual report
「We have established the TRM (Total Risk Management) Committee Regulations and an organizational framework to prevent in advance the manifestation of various risks that could have a material impact on corporate management, respond swiftly and appropriately if an emergency occurs, and restore operations promptly.」
The framework centered on the TRM Committee for overseeing risks across the company and its subsidiaries and handling prevention, emergency response and recovery is described in detail. - FY2018RestatedAnnual report
「We have established the necessary risk management framework centered on the TRM (Total Risk Management) Committee and are working to avoid the occurrence of risks and minimize their impact if they occur.」
The framework centered on the TRM Committee for overseeing risks across the Group, preventing major risks before they occur and restoring operations when they do occur is reaffirmed. - FY2016First statedAnnual report
「We have established the necessary risk management framework centered on the TRM (Total Risk Management) Committee and are working to avoid the occurrence of risks and minimize their impact if they occur.」
A company-wide and Group-wide risk management framework centered on the TRM Committee is in place.