Quality and Country-of-Production Risk Management by the Crisis Management Office
First written in FY2018. 5 of 8 entries say "Restated". Latest entry: 2026-04-20.
80 other companies' latest entry also says "Restated".
- 2026-04-20RestatedGovernance
「It was determined that regular meetings are held with the Audit Committee, which consists solely of the internal audit team and outside directors, and that sufficient information is provided.」
The effectiveness evaluation stated that information sharing on risk management and internal auditing, as well as coordination with the Audit Committee, was sufficient. The original thread remains unchanged. - FY2025AdvancedAnnual report
「The company currently has no basic policy on sustainability, but has established a risk management team to assess and control various risks. At the same time, it has developed a crisis management system for events such as natural disasters and established a structure for activities aimed at business continuity. The results of assessments by the risk management team are reported regularly to the Board of Directors, which discusses medium- to long-term matters and oversees and directs responses to risks and progress in addressing them.」
In addition to risk assessment and control by the risk management team, the company developed a crisis management system for natural disasters and established a specific framework for regularly reporting assessment results to the Board of Directors for oversight. - FY2023-Q2AdvancedAnnual report
「We established a risk management team, identified priority risks surrounding the company and began building a specific risk management framework.」
In addition to the existing risk assessment and management processes, the company established a risk management team and progressed to identifying priority risks and building a specific management framework. - FY2022RestatedAnnual report
「In addition to quality, the Crisis Management Office assesses and works to manage and reduce supply risks in countries of production and other risks affecting the Group.」
The company continues to assess, manage and reduce quality risks, supply risks in countries of production and other Group risks through the Crisis Management Office. - FY2021RestatedAnnual report
「In addition to quality, the Crisis Management Office assesses and works to manage and reduce supply risks in countries of production and other risks affecting the Group.」
The company continues to assess, manage and reduce quality risks, supply risks in countries of production and other Group risks through the Crisis Management Office. - FY2020RestatedAnnual report
「In addition to quality, the Crisis Management Office assesses and works to manage and reduce supply risks in countries of production and other risks affecting the Group.」
The company continues to maintain a system through the Crisis Management Office for quality control and for assessing, managing and reducing risks, including supply risks in countries of production. - FY2019RestatedAnnual report
「We established a Crisis Management Office, chaired by the Representative Executive Officer. The office requires reports on the thoroughness of quality control for our products, shares improvement issues and other matters with supervisors every quarter, and promotes ongoing awareness among subordinate organizations. In addition to quality, the Crisis Management Office assesses and works to manage and reduce supply risks in countries of production and other risks affecting the Group.」
The company continues to share quality control status quarterly and to assess and reduce risks, including supply risks in countries of production, through the Crisis Management Office. - FY2018First statedAnnual report
「We established a Crisis Management Office, chaired by the Representative Executive Officer. The office requires reports on the thoroughness of quality control for our products, shares improvement issues and other matters with supervisors every quarter, and promotes ongoing awareness among subordinate organizations. In addition to quality, the Crisis Management Office assesses and works to manage and reduce supply risks in countries of production and other risks affecting the Group.」
The Crisis Management Office shares the status of quality control each quarter and assesses and reduces Group risks, including supply risks in countries of production.