Establishing a Risk Management Framework through ERM and Management Accounting
First written in FY2016. 6 of 10 entries say "Restated". Latest entry: FY2026.
95 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Risk Management Committee is established based on instructions from the board of directors and chaired by the Representative Director and President. It meets at least once a month to examine and approve overall risk management policies for the group, examine and approve the results of company-wide risk assessments, determine risk responses and issue corrective instructions, and inspect and improve overall company-wide risk management.」
The company describes in detail the operation of the Risk Management Committee, chaired by the president and meeting at least once a month to conduct company-wide risk assessments, determine responses, and issue corrective instructions. - FY2025RestatedAnnual report
「We practice risk management through the PDCA cycle and strive to ensure business continuity and stable development. Accordingly, we established the Risk Management Regulations and, directly under the board of directors, established a Risk Management Committee chaired by the Representative Director and President, seeking to avoid, reduce, and transfer risks.」
The company continues to maintain a structure comprising the PDCA cycle, Risk Management Regulations, and a Risk Management Committee chaired by the president. - FY2023RestatedAnnual report
「We practice risk management through the PDCA cycle and strive to ensure business continuity and stable development. Accordingly, we established the Risk Management Regulations and, directly under the board of directors, established a Risk Management Committee chaired by the Representative Director and President, seeking to avoid, reduce, and transfer risks.」
The company continues to maintain a structure comprising the PDCA cycle, Risk Management Regulations, and a Risk Management Committee chaired by the Representative Director and President. - FY2022RestatedAnnual report
「We practice risk management through the PDCA cycle and strive to ensure business continuity and stable development. Accordingly, we established the Risk Management Regulations and, directly under the board of directors, established a Risk Management Committee chaired by the Representative Director and President, seeking to avoid, reduce, and transfer risks.」
The company continues to operate a structure comprising the PDCA cycle, Risk Management Regulations, and a Risk Management Committee chaired by the Representative Director and President. - FY2021RestatedAnnual report
「We practice risk management through the PDCA cycle and strive to ensure business continuity and stable development. Directly under the Risk Management Committee, we established a Store Accident Prevention Committee to prevent store accidents, a Menu Display Compliance Committee to ensure the legality and appropriateness of menu labeling, and a Quality Control Committee to ensure food safety and security.」
The company continues to operate a structure comprising the PDCA cycle, Risk Management Committee, and committees responsible for store accidents, menu labeling, and quality control. - FY2020AdvancedAnnual report
「We practice risk management through the PDCA cycle and strive to ensure business continuity and stable development. Directly under the Risk Management Committee, we established a Store Accident Prevention Committee to prevent store accidents, a Menu Display Compliance Committee to ensure the legality and appropriateness of menu labeling, and a Quality Control Committee to ensure food safety and security.」
The company has set out in detail a structure that operates risk management through the PDCA cycle and establishes committees responsible for store accidents, menu labeling, and food safety. - FY2019RestatedAnnual report
「We recognize the need to rebuild the risk management structure, including establishing ERM (enterprise risk management) and strengthening management accounting.」
The company continues to identify the rebuilding of ERM, management accounting, and the risk management structure as challenges. - FY2018RestatedAnnual report
「We established the Basic Risk Management Regulations to manage various internal and external risks related to the business activities of the company and its subsidiaries. We established a Risk Management Committee to oversee and manage risks at the company and its subsidiaries.」
The company continues to describe a management structure comprising the Basic Risk Management Regulations, Risk Management Committee, Store Accident Prevention Committee, and other bodies. - FY2017AdvancedAnnual report
「We established the Basic Risk Management Regulations to manage various internal and external risks related to the business activities of the company and its subsidiaries. We established a Risk Management Committee to oversee and manage risks at the company and its subsidiaries. Directly under the Risk Management Committee, we established a Store Accident Prevention Committee to prevent accidents at stores.」
Regarding ERM, identified as a development priority in the previous fiscal year, the company describes specific structures including the Basic Risk Management Regulations, Risk Management Committee, and Store Accident Prevention Committee. - FY2016First statedAnnual report
「We recognize the need to build a risk management structure through the establishment of ERM (enterprise risk management) and the implementation of management accounting.」
The company states that it will build a risk management structure using enterprise risk management and management accounting.