Risk Management Aligned with Changing Risks
First written in FY2017. 13 of 16 entries say "Restated". Latest entry: 2026-05-29.
1 other company's latest entry also says "Restated".
- 2026-05-29RestatedGeneral Meetings of Shareholders
「The group’s risk map evaluates the wide range of risks surrounding the group, including fires, information leaks, system failures and cyberattacks, the loss or shortage of human resources, and environmental issues, based on their likelihood of occurrence and potential impact on management.」
The company continues to evaluate risks using its risk map, implement regional action plans and monitor risks through internal audits. - FY2025-H1RestatedAnnual report
「There were no significant changes in the business and financial issues that the Group should prioritize during the interim consolidated accounting period under review.」
The Company states that there have been no material changes to its priority challenges, including risk management adapted to changing risks. - FY2024AdvancedAnnual report
「The group’s risk map evaluates the wide range of risks surrounding the group, including fires, information leaks, system failures and cyberattacks, the loss or shortage of human resources, and environmental issues, based on their likelihood of occurrence and potential impact on management.」
The Company has specifically disclosed its practice of using a risk map to evaluate a wide range of risks based on their likelihood of occurrence and impact on management. - FY2023RaisedAnnual report
「We will remain constantly aware of increasingly diverse and growing risks, including market changes, natural disasters and the spread of infectious diseases, establish a risk management structure, continuously review the risk management structure itself so that it can adapt to changes, and ensure its effective operation.」
In addition to the market changes and natural disasters previously identified, the Company now explicitly identifies the spread of infectious diseases and has expanded the scope to include continuous review of the risk management structure itself. - FY2022-Q3RestatedAnnual report
「There were no significant changes in the business and financial issues that the Group should prioritize during the cumulative third quarter of the fiscal year under review.」
The Company states that there have been no material changes to its priority challenges, including risk management adapted to changing risks. - FY2022-Q1RestatedAnnual report
「There were no significant changes in the business and financial issues that the Group should prioritize during the cumulative first quarter of the fiscal year under review.」
The Company states that there have been no material changes to its priority challenges, including risk management adapted to changing risks. - FY2021-Q3RestatedAnnual report
「There were no significant changes in the business and financial issues that the Group should prioritize during the cumulative third quarter of the fiscal year under review.」
The Company states that there have been no material changes to its priority challenges, including risk management adapted to changing risks. - FY2021-Q2RestatedAnnual report
「There were no significant changes in the business and financial issues that the Group should prioritize during the cumulative second quarter of the fiscal year under review.」
The Company states that there have been no material changes to its priority challenges, including risk management adapted to changing risks. - FY2020-Q3RestatedAnnual report
「There were no significant changes in the issues that the Group needed to address during the cumulative third quarter of the fiscal year under review.」
The Company states that there have been no material changes to the challenges to be addressed, including risk management adapted to changing risks. - FY2020-Q2RestatedAnnual report
「There were no significant changes in the issues that the Group needed to address during the cumulative second quarter of the fiscal year under review.」
The Company states that there have been no material changes to the challenges to be addressed, including risk management adapted to changing risks. - FY2020-Q1RestatedAnnual report
「There were no significant changes in the issues that the Group needed to address during the cumulative first quarter of the fiscal year under review.」
The Company states that there have been no material changes to the challenges to be addressed, including risk management adapted to changing risks. - FY2019RestatedAnnual report
「We will remain constantly aware of increasing risks, including market changes and natural disasters, establish a risk management structure adapted to those changes, and ensure its effective operation.」
The Company continues to identify the establishment and operation of a risk management structure adapted to risks such as market changes and natural disasters as a challenge to be addressed. - FY2019-Q3RestatedAnnual report
「There were no significant changes in the issues that the Group needed to address during the cumulative third quarter of the fiscal year under review.」
The Company states that there have been no material changes to the challenges to be addressed, including risk management adapted to changing risks. - FY2019-Q2RestatedAnnual report
「There were no significant changes in the issues that the Group needed to address during the cumulative second quarter of the fiscal year under review.」
The Company states that there have been no material changes to the challenges to be addressed, including risk management adapted to changing risks. - FY2018RestatedAnnual report
「We will remain constantly aware of increasing risks, including market changes and natural disasters, establish a risk management structure adapted to those changes, and ensure its effective operation.」
The Company has reiterated its policy of establishing and operating a management structure adapted to increasing risks such as market changes and natural disasters. - FY2017First statedAnnual report
「We will remain constantly aware of increasing risks, including market changes and natural disasters, and conduct risk management adapted to those changes.」
The Company has set out measures for risk management adapted to changing conditions, while remaining aware of increasing risks such as market changes and natural disasters.