Risk Management by the Risk Management Committee and PL Committee
First written in FY2017. 3 of 6 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 4 of 33 companies on the "Worse" side.
20 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「The Sustainability Committee identifies and assesses sustainability-related risks that the Group must address, including environmental and climate-change issues, and determines response measures. These measures are rolled out to each department and Group company, and the Sustainability Committee monitors the risk situation.」
The company established a framework under which, in addition to the existing Risk Management Committee, the Sustainability Committee identifies and assesses environmental and climate-change risks, determines response measures, and monitors them. - FY2023RestatedAnnual report
「Each responsible department monitors the severity of the risks under its jurisdiction. If a potentially significant management event appears likely to occur, the department immediately reports it to the Risk Management Committee through the responsible executive, while the Risk Management Committee deliberates and approves response measures. Once a year, each responsible department reports to the Board of Directors on risk avoidance, countermeasures and the status of risk management.」
The company continues continuous monitoring by responsible departments, deliberation and approval of response measures by the Risk Management Committee, and annual reporting to the Board of Directors. - FY2022AdvancedAnnual report
「Each responsible department monitors the severity of the risks under its jurisdiction. If a potentially significant management event appears likely to occur, the department immediately reports it to the Risk Management Committee through the responsible executive, while the Risk Management Committee deliberates and approves response measures. Once a year, each responsible department reports to the Board of Directors on risk avoidance, countermeasures and the status of risk management.」
The company explicitly provides for continuous monitoring by responsible departments, approval of response measures by the Risk Management Committee, and an annual report to the Board of Directors. - FY2020RestatedAnnual report
「As part of our risk management framework, we have established a Risk Management Committee pursuant to the King Jim Group Crisis Management Regulations. We have also established a Product Liability Committee with responsibility for investigating, deliberating and making decisions on significant product liability matters.」
The company continues to conduct risk analysis and address product liability through the Risk Management Committee and Product Liability Committee. - FY2018RestatedAnnual report
「In terms of our risk management framework, we have established a Risk Management Committee that conducts risk analysis and other activities under normal operating conditions. We have also established a Product Liability Committee to address product liability as a manufacturer.」
The company continues to conduct normal-operating-condition analysis and address product liability through the Risk Management Committee and Product Liability Committee. - FY2017First statedAnnual report
「In terms of our risk management framework, we have established a Risk Management Committee that conducts risk analysis and other activities under normal operating conditions. We have also established a Product Liability Committee to address product liability as a manufacturer.」
The company has established a Risk Management Committee for risk analysis under normal operating conditions and a Product Liability Committee to address product liability from the development stage.