Group-Wide Risk Management Framework
First written in FY2016. 3 of 6 entries say "Restated". Latest entry: FY2026.
105 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Risk Management Committee meets regularly once a year, in principle in March, and holds extraordinary meetings as necessary at the discretion of its chair. Its responsibilities include assessing anticipated material risks and deciding on basic response measures.」
The annual regular meeting of the risk management officer, risk managers and Risk Management Committee, as well as extraordinary meetings when necessary, has been continued. - 2026-05-29AdvancedGeneral Meetings of Shareholders
「We regularly held management meetings and other forums composed of representatives of the Company's business divisions and others across the corporate group, promoting the prevention of significant risks, prevention of recurrence and swift responses.」
The regular holding and operation of management meetings and other forums for group-wide risk management were disclosed. - FY2023AdvancedAnnual report
「Within the group, the head of the parent company's corporate planning function is designated as the risk management officer, while the heads of business divisions, the general affairs and human resources function, the accounting and finance function, the legal function and the internal audit function are designated as risk managers and carry out risk management. We have also established a Risk Management Committee to deliberate on important matters relating to risk management at group companies and support decision-making by the representative director of the parent company. The Risk Management Committee meets regularly once a year, in principle in March, and holds extraordinary meetings as necessary at the discretion of its chair. Its responsibilities include assessing anticipated material risks and deciding on basic response measures.」
The roles of the risk management officer and risk managers, the composition of the Risk Management Committee, and its regular annual meeting have been specified. - FY2020RestatedAnnual report
「To comprehensively and appropriately identify and assess risks of loss that could have a material effect on management, we will establish risk management rules and develop a basic management system for business risks and other individual risks.」
The risk management committee and the system for preventing material risks before they occur, preventing recurrence and responding promptly have been continued. - FY2017RestatedAnnual report
「To comprehensively and appropriately identify and assess risks of loss that could have a material effect on management, we will establish risk management rules and develop a basic management system for business risks and other individual risks.」
The company has reaffirmed its framework for risk management, prevention before occurrence, prevention of recurrence and prompt response across group companies and business divisions. - FY2016First statedAnnual report
「To comprehensively and appropriately identify and assess risks of loss that could have a material effect on management, we will establish risk management rules and develop a basic management system for business risks and other individual risks.」
The company has set out measures for preventing material risks before they occur, preventing recurrence and responding promptly through an organization spanning group companies and business divisions.