Enterprise-wide risk management and internal control systems
First written in FY2016. 4 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2022: 2 of 16 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「To take preventive action on an ongoing basis and share risk awareness across the company, the Legal Affairs Department within the Corporate Headquarters is updating the risk heat map in coordination with each headquarters, based on the risks the company may face and the status of responses to them.」
The process progressed from identifying risks and preparing a heat map through the previous fiscal year to a system under which the Legal Affairs Department updates the heat map according to the status of responses. - FY2025AdvancedAnnual report
「To take even more preventive action than before and share risk awareness across the company, the Legal and Risk Management Section within the Corporate Headquarters is identifying risks that the company may face and preparing a risk heat map in coordination with each headquarters.」
The legal function, for which preparations began in the previous fiscal year, progressed to the identification of risks and preparation of a heat map by the Legal and Risk Management Section. Information Systems and Security Management Regulations, Personal Information Protection Regulations and compliance training have also been established and implemented. - FY2024AdvancedAnnual report
「We are preparing to establish the Legal Affairs Section within the Corporate Headquarters and promote company-wide risk management across divisions, with the aim of taking more preventive action and building a structure for sharing risk awareness across the company.」
The Legal Affairs Section was established within the Corporate Headquarters, which evolved from the former Administration Headquarters, and preparations began for a preventive, company-wide risk management framework. - FY2023ReframedAnnual report
「Plans and results concerning climate change and human capital, including adaptation to environmental issues and a decarbonized society, human resource development and the promotion of diversity, are managed through regular meetings of each sales headquarters and other management bodies, including the management meeting, and are ultimately overseen by the board of directors.」
Sustainability and human capital issues, including climate change, decarbonization, human resource development and diversity, have been explicitly incorporated into the existing company-wide risk management and internal control framework. - FY2020RestatedAnnual report
「The Administration Division, as the department with overall responsibility, manages various enterprise-wide risks systematically in cooperation with each department. Each department manages the various risks associated with its areas of responsibility in accordance with relevant laws, regulations and internal rules. When a risk arises, it is reported to the board of directors and the management meeting, which seek to ensure an appropriate risk response and management structure.」
The company continues its enterprise-wide risk management structure through the Administration Division, each department, the board of directors and the management meeting. - FY2019RestatedAnnual report
「The Administration Division, as the department with overall responsibility, manages various enterprise-wide risks systematically in cooperation with each department. Each department manages the various risks associated with its areas of responsibility in accordance with relevant laws, regulations and internal rules. When a risk arises, it is reported to the board of directors and the management meeting, which seek to ensure an appropriate risk response and management structure.」
The company continues its enterprise-wide risk management structure through the Administration Division, each department, the board of directors and the management meeting. - FY2018RestatedAnnual report
「The Administration Division, as the department with overall responsibility, manages various enterprise-wide risks systematically in cooperation with each department. Each department manages the various risks associated with its areas of responsibility in accordance with relevant laws, regulations and internal rules. When a risk arises, it is reported to the board of directors and the management meeting, which seek to ensure an appropriate risk response and management structure.」
The company continues its enterprise-wide risk management structure through the Administration Division, each department, the board of directors and the management meeting. - FY2017RestatedAnnual report
「The Administration Division, as the department with overall responsibility, manages various enterprise-wide risks systematically in cooperation with each department. Each department manages the various risks associated with its areas of responsibility in accordance with relevant laws, regulations and internal rules. When a risk arises, it is reported to the board of directors and the management meeting, which seek to ensure an appropriate risk response and management structure.」
The company continues its structure for managing enterprise-wide risks through the Administration Division, each department, the board of directors and the management meeting, with the Administration Division holding overall responsibility. - FY2016First statedAnnual report
「The Administration Division, as the department with overall responsibility, manages various enterprise-wide risks systematically in cooperation with each department.」
The company specified an enterprise-wide risk management structure under which the Administration Division has overall responsibility.