Quarterly Risk Assessment Results Report
First written in FY2018. 4 of 5 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「As part of its efforts to establish an appropriate risk management system, the company once every 3 months compiles identified risks and its responses, reviews the assessment and response status for each risk, prepares a report on the results of the risk assessment, and reports it to the Board of Directors.」
The company continues to review risk assessments and response status once every 3 months and report the results to the Board of Directors. - FY2025RestatedAnnual report
「Once every 3 months, the company compiles identified risks and its responses, reviews the assessment and response status for each risk, prepares a report on the results of the risk assessment, and reports it to the Board of Directors.」
The company continues to review risk assessments and response status once every 3 months and report the results to the Board of Directors. - FY2022RestatedAnnual report
「Once every 3 months, the company compiles identified risks and its responses, reviews the assessment and response status for each risk, prepares a report on the results of the risk assessment, and reports it to the Board of Directors.」
The company continues to review risk assessments and response status once every 3 months and report the results to the Board of Directors. - FY2021RestatedAnnual report
「Once every 3 months, the company compiles identified risks and its responses, reviews the assessment and response status for each risk, prepares a report on the results of the risk assessment, and reports it to the Board of Directors.」
The company continues to review risk assessments and response status once every 3 months and report the results to the Board of Directors. - FY2018First statedAnnual report
「Once every 3 months, the company compiles identified risks and its responses, reviews the assessment and response status for each risk, prepares a report on the results of the risk assessment, and reports it to the Board of Directors.」
The company describes a risk management process under which identified risks and response status are assessed once every 3 months and reported to the Board of Directors.