Identifying and responding to group-wide risks through the Risk Management Committee
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: 2026-06-26.
- 2026-06-26RestatedGovernance
「Risk Management Committee」
リスク管理委員会を経営会議・各本部・部門・グループ会社等と連携する体制の中に引き続き位置付けている。 - FY2026AdvancedAnnual report
「As the business environment surrounding companies has changed significantly in recent years and has become more complex, with unexpected new risks emerging, the Company has established the risk categories shown below, identified material risks, promoted risk management activities through the PDCA cycle, and worked to reduce risks.」
In addition to the existing Risk Management Committee and the Three Lines Model, the Company specified the identification of material risks across 11 categories and the PDCA cycle, putting company-wide risk management into concrete operation. - FY2023AdvancedAnnual report
「Based on a basic risk management policy reflecting the Three Lines Model, the Company has clarified the roles of the first line (risk owners), second line (risk management departments), and third line (Internal Audit Office), and is promoting risk management activities to strengthen the risk management framework and ensure its effectiveness.」
In addition to the existing Risk Management Committee, the Company clarified the roles of each function under the Three Lines Model. - FY2021RestatedAnnual report
「The Company will establish a Risk Management Committee as an organization directly linked to the Board of Directors, with the representative director and president serving as the chief executive responsible for managing risks across the Group.」
The Company continues to maintain a framework for managing group-wide risks that includes risk identification and review by the Risk Management Committee and the establishment of specialized subcommittees. - FY2019RestatedAnnual report
「The Company will establish a Risk Management Committee as an organization directly linked to the Board of Directors, with the representative director and president serving as the chief executive responsible for managing risks across the Group.」
The Company continues to maintain a framework for managing group-wide risks that includes risk identification and review by the Risk Management Committee and the establishment of specialized subcommittees. - FY2018RestatedAnnual report
「The Company will establish a Risk Management Committee as an organization directly linked to the Board of Directors, with the representative director and president serving as the chief executive responsible for managing risks across the Group.」
The Company continues to maintain a group risk management framework that includes risk identification and review by the Risk Management Committee and the establishment of specialized subcommittees. - FY2017RestatedAnnual report
「The Company will establish a Risk Management Committee as an organization directly linked to the Board of Directors, with the representative director and president serving as the chief executive responsible for managing risks across the Group.」
The Company continues to maintain a framework in which the Risk Management Committee identifies and reviews risks and establishes specialized subcommittees. - FY2016First statedAnnual report
「The Company will establish a Risk Management Committee as an organization directly linked to the Board of Directors, with the representative director and president serving as the chief executive responsible for managing risks across the Group.」
The Company will identify short- and long-term risks, establish specialized subcommittees for material risks, and formulate specific methods to prevent risks and respond when they materialize.