Risk Identification, Analysis and Assessment and Reporting to the Board of Directors
First written in FY2016. 9 of 10 entries say "Restated". Latest entry: FY2026.
80 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2024RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2023RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2022RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2021RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2020RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2019RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2018RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and regularly report the results to the board of directors. - FY2017RestatedAnnual report
「To minimize significant losses, disadvantages and other adverse effects on management, we established “Risk Management Policies,” “Risk Management Regulations” and other rules, and continued to manage risks through their identification, analysis, assessment and mitigation, while regularly reporting the results to the board of directors.」
We continue to identify, analyze and assess risks, implement countermeasures and report regularly to the board of directors. - FY2016First statedAnnual report
「We will establish “Risk Management Policies,” “Risk Management Regulations” and other rules, identify, analyze and assess factors that could hinder the achievement of the business objectives of the company and its subsidiaries as risks, and establish a system for appropriately addressing those risks.」
The company describes a system for identifying, analyzing and assessing risks and regularly reporting the results of countermeasures to the board of directors.