Group-Wide Risk Management Framework
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-06-29.
80 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The Group Internal Audit Office audits the status of risk management, and we have established a structure under which the results are reported to the Representative Director and President and the Audit & Supervisory Committee. When issues are identified, the Group coordinates with the risk management and relevant departments to address them, thereby maintaining and enhancing its risk management structure.」
The company has reconfirmed the risk management structure encompassing audits by the Group Internal Audit Office, reporting to the Representative Director and President and the Audit & Supervisory Committee, and coordination with relevant departments. - FY2023RestatedAnnual report
「The Group Internal Audit Office audits the status of risk management, and we have established a structure under which the results are reported to the Representative Director and President and the Audit & Supervisory Committee. When issues are identified, the Group coordinates with the risk management and relevant departments to address them, thereby maintaining and enhancing its risk management structure.」
The company has reconfirmed the structure encompassing audits by the Group Internal Audit Office, reporting to the Representative Director and President and the Audit & Supervisory Committee, and coordination with relevant departments in responding to issues. - FY2021ReframedAnnual report
「The Group Internal Audit Office audits the status of risk management, and we have established a structure under which the results are reported to the Representative Director and President and the Audit & Supervisory Committee. When issues are identified, the Group coordinates with the risk management and relevant departments to address them, thereby maintaining and enhancing its risk management structure.」
The risk management structure has been changed from the existing framework, which included reporting to the corporate auditors, to one incorporating reporting to the Audit & Supervisory Committee. - FY2019AdvancedAnnual report
「The Group Internal Audit Office audits the status of risk management, and we have established a structure under which the results are reported to the Representative Director and President and the corporate auditors. When issues are identified, the Group coordinates with the risk management and relevant departments to address them, thereby maintaining and enhancing its risk management structure.」
In addition to the existing risk identification and response framework, the company explicitly describes audits by the Group Internal Audit Office, reporting to the Representative Director and President and the corporate auditors, and coordination with relevant departments when issues are identified. - FY2017RestatedAnnual report
「Regarding the Group's risk management structure, we have established Risk Management Regulations and designated departments responsible for risk management. In addition to requiring the identification of risks that may arise at the Company and its group subsidiaries and the implementation of countermeasures, we have appointed a director responsible for comprehensive and systematic risk management and established a structure for managing risks.」
The company has reiterated its group-wide risk management structure based on Risk Management Regulations, responsible departments and a director responsible for risk management. - FY2016First statedAnnual report
「Regarding the Group's risk management structure, we have established Risk Management Regulations and designated departments responsible for risk management. In addition to requiring the identification of risks that may arise at the Company and its group subsidiaries and the implementation of countermeasures, we have appointed a director responsible for comprehensive and systematic risk management and established a structure for managing risks.」
The company has established Risk Management Regulations, designated responsible departments and appointed a director responsible for risk management to oversee the parent company and its subsidiaries.