Group-wide Risk Management Framework
First written in FY2016. 2 of 4 entries say "Restated". Latest entry: FY2024.
69 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「・Management and assessment of the risk list; Risk Management Committee held 2 times; updating the risk list; implementation of risk response measures」
The disclosure states that the Risk Management Committee was held 2 times, the risk list was updated, and response measures were implemented. - FY2020RestatedAnnual report
「In accordance with the risk management regulations governing risk management for the Company and its group, the Company appoints a person responsible for each individual risk and manages risks across the entire group comprehensively and centrally.」
The system of risk management regulations, persons responsible for individual risks, and centralized management of risks across the group is reiterated. - FY2017RestatedAnnual report
「In accordance with the Company's risk management regulations, the Company appoints a person responsible for managing each individual risk and takes appropriate preventive and responsive measures.」
The group-wide management system covering risk management regulations, persons responsible for individual risks, and a response headquarters for major accidents and other events is reiterated. - FY2016First statedAnnual report
「In accordance with the Company's risk management regulations, the Company appoints a person responsible for managing each individual risk and takes appropriate preventive and responsive measures.」
The Company provides for the establishment of a response headquarters in the event of a major accident, disaster or misconduct, as well as risk management for the entire group, including subsidiaries.