Reflecting Material Risks in Business Plans through the Director Responsible for Oversight and External Experts
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2022: 2 of 10 companies on the "Worse" side.
- FY2026RestatedAnnual report
「The responsible director for each area promptly shares the key risks identified with the members of the Board of Directors. Following discussions, including with external experts where necessary, these risks are incorporated into business plans, including research and development plans and financial plans.」
The Company continues to operate a system under which key risks identified by the responsible directors are shared with the Board of Directors and, where necessary, discussed with external experts before being incorporated into business plans. - FY2025RestatedAnnual report
「The responsible director for each area promptly shares the key risks identified with the members of the Board of Directors. Following discussions, including with external experts where necessary, these risks are incorporated into business plans, including research and development plans and financial plans.」
The Company continues to operate a system under which key risks identified by the responsible directors are shared with the Board of Directors and, where necessary, discussed with external experts before being incorporated into business plans. - FY2024First statedAnnual report
「The responsible director for each area promptly shares the key risks identified with the members of the Board of Directors. Following discussions, including with external experts where necessary, these risks are incorporated into business plans, including research and development plans and financial plans.」
As part of sustainability risk management, the Company describes for the first time a system under which key risks identified by the responsible directors are shared with the members of the Board of Directors and, following discussions with external experts, incorporated into research and development plans, financial plans and other business plans.